Senior Audit Associate
Current- Supervised the annual financial statement audits of SEC filers and private companies within the consumer products, manufacturing, and transportation industries in accordance with U.S. GAAP and IFRS standards- Conducted monthly oral presentations informing client stakeholders on audit progress and results- Taught multiple weekly classroom sessions as an audit academy instructor- Trained audit teams on the implementation audit analytics tools- Developed risk assessments of clients’ control environments per the COSO 2013 framework- Designed Visio flowcharts and walkthrough narratives over critical client financial processes- Directed SOX 404 test work over the design and operating effectiveness of control activities- Implemented remediation test work for controls with design and/or operating deficiencies- Administered the testing of automated and I.T. general controls- Designed the audit program to test the implementation of new revenue standard (ASC 606)- Assessed management’s determination of operating/reportable segments and disclosures- Prepared accounting position memorandums on debt extinguishments and stock compensation- Analyzed management’s impairment analysis of goodwill and indefinite-lived intangible assets- Executed the audit program for multiple business combination transactions ranging from $700 million to $26 billion of purchase consideration transferred in accordance with ASC 805- Produced accounting position memorandums and reviewed discounted cash flow schedules over the fair valuation of acquired intangible assets including customer relationships, trade names, developed technology and in-process research and development- Evaluated management’s selection of market, income, or cost approaches for acquired assets in accordance with ASC 820
