Ashley Castillo Email & Phone Number

San Antonio, Texas, United States

San Antonio, Texas, United States

Reviewed Revenue and Expenses for reasonableness, completeness and accuracy.Performed financial analysis to assist departments in preparing budgets and determining fee amounts.Prepared accurate and timely monthly reconciliationsAssisted with year-end close, including balance forward entries

San Antonio, Texas Area

Performed Sarbanes-Oxley, Operational and Compliance audits in accordance with the Standards.Planned Operational and Compliance audits by gathering data through a variety of methods including interviews, walk-throughs and research.Utilized automated audit software (AutoAudit) to aide in documenting audit workpapers and creating reports.Prepared draft audit.

Examined accounting and financial records, control and governance processes and determined their effectiveness and compliance with policies.Prepared workpapers with adequate support for conclusions and in compliance with established standards.Prepared draft audit reports detailing recommendations offered and the corrective action taken or planned to.

Performed Sarbanes-Oxley, Operational and Corporate audits.Led audit engagements, consisting of two to five people, with net income up to $54.6 million. Evaluated the system’s effectiveness using knowledge of business processes and general accepted auditing techniques.Delivered oral presentations to management at the completion of the audit discussing.

Mba

Bba, Accounting