Objectively review an organization’s business processesEvaluate the efficacy of risk management procedures that are currently in placeProtect against fraud and theft of the organization’s assetsEnsure that the organization is complying with relevant laws and statutesMake recommendations on how to improve internal controls and governance processes

o IRC reviewer in Audit Problems and Audit Theorieso Instructor in SAP B1, Taxation, Audit, Financial Accounting and Reportingo Coach in Inter-Collegiate Finance Competition

Department of Accountancy

o Manages the USC SBE-ICT Laboratorieso Reviews Contract and Implementations of SBE-ICT Laboratories

Plan, develop strategies and supervise fieldwork team in all phases of an audit engagementReviews financial statements and required disclosures in compliance with policy and regulationsPerform planning, creating, and developing assignmentsWork closely with staff and partners on practice development and client managementPerform reviews of clients for compliance with Uniform GuidanceMonitor engagement status and budget requirements for profitable and timely completionResearch technical issues that arise during an engagementDevelop and interact relationships with accounting staff, CFOs, and ControllersLead, Train and manage teams (up to five members) with or without any experienceListen to subordinates' needsCarry out substantive audit procedures over various income statements and balance sheetsFrequently perform analytical procedures to identify unusual or unexpected trends in relation to expectations and performanceConduct internal control test work and perform walkthroughs to ensure compliance with COSO framework

Examines bank statements and reconciles them with general ledger entriesReviews incoming payments from accounts receivable and outgoing payments from accounts payableGenerates financial reports that display the company s profits, equity, and cash flowAalyzes data collected to determine the state of the company s financial healthExplains where the company is generating and losing revenue