Senior Internal Auditor
This strong Senior Internal Auditor with a CPA has extensive experience in Big 4 auditing. Recent experience includes spearheading audit preparation for high-risk areas, such as revenue, journal entries, goodwill and opening balance sheets for multimillion-dollar acquisitions. Industry experience includes manufacturing and hospitality.
Additional qualifications include:
- Oversaw a team of more than three associates, ensuring adherence to project timelines and budgets
- Conducted risk assessments and meticulously reviewed audit documentation for accelerated filers
- Identified, researched and resolved complex technical accounting issues
- Facilitated client meetings and fostered productive internal discussions
- Conducted thorough evaluations and tests of internal controls for their design, implementation and operational effectiveness