Alexander Schlicht Email & Phone Number

Seattle, Washington

Atlanta

Plan audits based on risk assessments, including scheduling client planning calls, coordinating travel amongst my team, scoping the audit and generating a scope report to send to the client, and creating a request list for documentation needed while performing the audit.Execute the audit, including testing of controls, identification and vetting of design or operational weaknesses of controls, and monitoring of the audit's progress.Report the audit, including creating an exit memo for an exit meeting to discuss with the client's management the various control gaps identified during the audit and risks associated with those gaps, creation of a draft audit report for review by my manager or partner, presentation of the audit findings to client management and sending the final audit report to the client’s managementImplemented a Sarbanes Oxley program for a first time SOX client, including identification of key controls, development of audit steps to test controls, and execution of the controls testing.Manage the business process side for delivery of a SOC 1 report for one of the largest Healthcare Insurance Providers/Organizations.In-charged Sarbanes Oxley audit for one of the largest REITs with a market cap of $21.06B after only 8 months of experience.Created a Fraud Risk Assessment template for use in financial institutions.Coach new hires to help them develop skills necessary to audit effectively and efficiently.

Masters Of Accountancy, Accounting, 3.24

Bachelor Of Business Administration (Bba), Accounting, 3.26