Semi Senior Auditor
BDO
مجموع سنوات الخبرة :10 years, 5 أشهر
Methodically audit, review and compile the financial statements of various companies in a wide range of industries including construction, contractors, manufacturing and employee benefit plans with revenue ranging from $20M-$200M
Assist audit team in planning including team discussions, budget, timing, risk assessment and audit approach
Perform analytical procedures, develop estimates, perform substantive test work, investigate supporting documentation
Proposed adjusting journal entries, eliminating journal entries for consolidated financials and pass adjusting journal entries
Document purpose, scope and conclusion on work papers while cross-referencing work performed to related audit program
Supervise and oversee staff level and intern personnel with audit and review procedures
Interact extensively with clients and firm personnel on all business levels while communicating engagement status and significant accounting issues and concerns
Multi-task to execute multiple engagements to meet milestone dates
I am involved in audit tasks such as preparing the audit plan for managerial
approval prior to commencement of audit; briefing the associates on the audit plan and
allocating responsibilities; carrying out an audit under the supervision of the audit manager;
Reviewing the permanent audit file and ensuring that all information is up to date; ensuring
that the work carried out by the team is in accordance with the plan; adhering to audit time
frames and reporting any delays to the audit manager; completing the audit file for manager
review; clearing outstanding audit queries and finalizing the financial statements,
management letter and letter of representation; following up signed financial statements and
related documents from the client; ensuring that progress and final fee notes are raised and
assisting in following up payment.
Involved in audit tasks such as understanding organization objectives, structure, policies,
processes,; identifying risk areas; preparing audit scope and objectives; Assessing compliance
with financial regulations and controls by executing audit program steps; testing general
ledger, account balances, balance sheets, income statements, and related financial statements;
examining and analysing records, reports, operating practices, and documentation;
communicating audit progress and findings by providing information in status meetings and
preparing final audit reports.
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