Senior Auditor
Ernst & Young
مجموع سنوات الخبرة :4 years, 9 أشهر
• Conducting audits of financial statements for clients to ensure compliance with applicable accounting standards and regulations.
• Conducted risk assessments and developed strategies to mitigate potential risks and improve internal controls.
• Developing audit plans and procedures based on your understanding of the client's business and risks associated with it.
• Reviewing the internal controls of clients to identify any weaknesses or gaps in their systems that could lead to potential fraud or errors.
• Testing financial data provided by clients to ensure that they are accurate and reliable.
• Preparing audit reports summarizing your findings and presenting your opinion on the financial statements of clients.
• Managing client relationships and providing guidance and support throughout the audit process.
• Keeping up to date with the latest developments in auditing and accounting standards, regulations, and best practices.
• Mentoring and supervising junior staff members to help them grow and develop their skills.
• Collaborated with audit teams to plan and execute audits, ensuring that all work was completed accurately and on time.
• Conducted detailed testing of financial statement accounts, including revenue, expenses, assets, and liabilities, to identify any errors, misstatements, or other issues.
• Communicated audit findings and recommendations to clients in a clear and concise manner, addressing any questions or concerns they may have had.
• Developed and maintained strong relationships with clients, serving as a trusted advisor and helping them to navigate complex financial reporting issues.
• Conducted research and analysis on various accounting and auditing issues, providing insights and recommendations to clients and colleagues.
• Assisted with the implementation of new accounting standards and regulations, ensuring that clients were able to comply with them in a timely and efficient manner.
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Internship
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