Assistant manager
PricewaterhouseCoopers
Total des années d'expérience :19 years, 4 Mois
Coordinating with clients and PwC management at all levels in developing audit findings and recommendations
regarding business internal control and compliance
Conducting audits of significant risk areas, does planning and completion
Supervising fieldwork, coach staff and review their working papers
Actively participating in meetings and developing relationships with client contacts
Preparing complete set of financial statements and reporting packages required by the client
Providing on-site coordination role for audit clients including planning, day to day control of the audit team, liaising
with clients and completing audit assignments
Reviewing working papers of Associates and coach other team members
Collaborated with clients and PwC management at all levels in developing audit findings and recommendations
regarding business internal control and compliance
Conducted fieldwork and prepared work papers as documentation of work performed
Drafted a complete set of financial statements and reporting packages required by the client
Prepared complete set of financial statements and computed income tax for local income tax return purposes
Coordinated with other members of the audit team and colleagues in other parts of the firm as necessary to provide high quality client service
Performed audit, including Sarbanes Oxley 404 audit, and business advice to a variety of clients
Provided on-site coordination with audit clients for the completion of substantive audit procedures