Detail-oriented Experienced Audit Associate with almost two years of hands-on experience conducting audit planning, executing and completion activities. Expertise in evaluating internal and operational control procedures and reviewing and compiling financial data. Currently enrolled in CPA module Core 2.
Overview
1
1
year of professional experience
Work History
Experienced Audit Associate
PriceWaterhouseCoopers (PwC, Canada)
08.2022 - Current
Examined financial and accounting records to ensure the proper recording of financial performance
Verified and tested financial statements, supporting disclosures, inventory, and internal controls
Performed analytical procedures and test of details for Balance Sheet and Income Statement accounts during audit and reviews
Conducted inventory counts and prepared inventory reconciliations and analysis
Monitored IFRS and GAAP standards to ensure compliance with company procedures.
Enhanced audit efficiency by streamlining processes and implementing innovative auditing techniques.
Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
Conducted walkthrough with process owners to gain a thorough understanding of business operations.
Performed auditing work in accordance with rigorous auditing standards and principles.
Performed strategic planning, execution and finalization of audits.
Education
CPA ONTARIO
Bachelor of Commerce, Accounting -
HUMBER COLLEGE Institute of Technology & Advanced Learning
04.2022
Skills
Audit Planning
Financial Management
Variance Analysis
Microsoft Excel Proficiency
Clear Communication
Project management
Time management
Analytical thinking
Substantive testing
Financial Reporting
community service
CORNERSTONE ASIAN CHURCH, SOUND COORDINATOR
Monitor the technical quality and accuracy of incoming and outgoing on-air programming from control room., Assistant in media related activities such as filming
Timeline
Experienced Audit Associate
PriceWaterhouseCoopers (PwC, Canada)
08.2022 - Current
CPA ONTARIO
Bachelor of Commerce, Accounting -
HUMBER COLLEGE Institute of Technology & Advanced Learning