Assurance And Advisory Business Services - Senior Ii
London, Gb
Financial statement audits of companies in various industries, including: real estate (investment funds, home builders); oil and gas (upstream, downstream); building materials and mining; employee benefit plans; not-for-profit entities. Supervise staff and collaborate with engagement and client executives. Engagement metrics.• Co-Senior annual audit (17,000+ hour engagement) reporting under International Financial Reporting Standards (IFRS)• Identified multi-million dollar account adjustments for annual audit• Helped create testing strategy for new consolidation process of multiple ERP systems (Oracle, JD Edwards, SAP) as a result of a merger• Participated in Sarbanes-Oxley Section 404 controls testing, 10-Q, and 10-K filings as StaffEarly Positions: Intern, Staff I-II, Senior I (9/2007—8/2010)