Results-oriented professional with extensive experience in managing engagement teams and collaborating with cross-functional departments. Skilled in developing audit strategies that enhance compliance and operational efficiency, ready to contribute to organizational success.
- Provided advice on accounting matters in accordance with IFRS, US GAAP, and ASPE.
- Prepared project deliverables for audit committees, identifying improvement areas and control deficiencies.
- Managed engagement teams of 2 to 10 staff, coordinating across actuarial, tax, and risk management services.
- Collaborated with client organizations' operations, finance, and legal teams to ensure timely information access.
- Developed and planned audit procedures to effectively test revenue, inventory costing, expenses, and business combinations.
- Executed multiple concurrent engagements by coordinating resources, developing budgets, and overseeing fieldwork.
- Coached staff members, facilitating promotions of senior accountants to managerial roles.
- Provided recommendations for business process improvements based on insights into client operations.
- Completed testing of internal controls to ensure compliance and effectiveness.
- Supported university student recruitment and the interview process.
- Managed performance of five staff members, addressing developmental needs and challenges.
- In-Charged audits for multiple mid-sized companies and non-profit organizations.
- Developed comprehensive test plans and scoped components for group audits.
- Coordinated with Managers and Partners to discuss audit findings.
- Coached and developed staff to enhance their auditing skills.
- Evaluated design and effectiveness of clients' internal controls and processes.