Audit Manager

187329 | Direct Hire

Bachelor’s and master’s in Accounting, active CPA. Six years in Big 4 Public Accounting; currently a manager in external audit – reviewed all facets of the audit including: planning, quarterly reviews, substantive testing of significant accounts, walkthroughs, test of controls and financial reporting related to 10Q and 10K. Implemented data analytics programs utilizing journal entry data from the general ledger to create meaningful data analysis which resulted in significant reduction of testing on clients served.

Skills: Internal Audit, Public Accounting - Audit, Audit Planning, GAAP