Senior Auditor I, Msc, CPA
BDO
Total des années d'expérience :11 years, 4 Mois
-Prepare Financial statements and accompanying notes
-Obtain understanding of the client business model and main operations
-Participate in risk assessment team meetings
-Perform substantive audit tests on Expenses, Fixed Assets, Accounts Receivable, Accruals, Accounts Payable, Prepaid accounts, and Inventory.
-Perform tests of controls on the sales and collection cycle, cash cycle, fixed assets cycle
-Evaluate tests results and investigate any discrepancies
-Document understanding of the clients accounts, test results and justifications for any major changes in accounts
-Report documented results and arising issues to the senior in-charge
-Obtain understanding of the client business model and main operations
-Participate in risk assessment team meetings
-Perform substantive audit tests on Expenses, Fixed Assets, Cash, Accounts Payable, Prepaid accounts, and Inventory.
-Perform tests of controls on the sales and collection cycle, cash cycle, fixed assets cycle
-Evaluate tests results and investigate any discrepancies
-Document understanding of the clients accounts, test results and justifications for any major changes in accounts
-Report documented results and arising issues to the senior
-Teach and help students with their managerial and financial accounting classes.
-Explain tough topics and simplify the learning process with a bit of fun added to it
Beta Gamma Sigma Lifetime member, 2011 Internal Auditors Education Partnership Conference, 2011 Orlando, FL Presentation titled: Social Media how Social is it?