This strong Senior Auditor with bachelor’s and master’s degrees in Accounting has 6 years of experience as an auditor in both the private and public sectors. Expertise includes audit testing including payroll, AR, AP, fixed assets, revenue and GAGAS. Systems experience includes QuickBooks, CCH Engagement ProSystems, CS Engagement and Excel.
Additional qualifications include:
- Completed interim period audits and financial statement audits of government, nonprofits and for-profit organizations using ProSystems Engagement in a timely and efficient manner
- Managed internal control review and process improvement
- Prepared financial statements, management representation and engagement letters in accordance with AICPA and firm standards