Audit Experience Associate Master of Science in Business CPA candidate.
• Communicate and work closely with several teams of 5 to over 20 people on the audit of private and public companies with hundredths of billions of dollars in Assets and revenues; servicing in different sectors such as Government Contractors, Non-For-Profits, Manufacturing, as well as Defined Benefit Plans and 401K Plans Audits. • Lead planning meetings on upcoming Audits regarding Materiality benchmarks, SAS 99 questions, third parties involvements, Summary of Matters and Risks assessments, and Global and Cycle Questions. • Plan, implement, coordinate, conduct, facilitate and participate in testing in the areas of: Revenues, Cash, Capital Assets, Accruals, Operating Expenses, Equity, Investments, Debt, Employee Compensation, Internal Controls Over Financial Reporting, Journal Entries. • Performed recalculation and testing of Discounted Cash Flow valuation, Intangible Assets and Goodwill impairment calculations from actuary.
