Daniela Jones Email & Phone Number

Dallas, Tx, Us

Dallas, Tx, Us

Dallas, Texas, Us

Dallas, Texas, Us

Dallas, Texas, Us

Chicago, Il, Us

- Assigned as one of the lead in charges for two of the largest public accounts in the BDO Dallas Office within the REIT, Hospitality and Retail industries- Assisted with the implementation of ASC 606 and ASC 842 for numerous audit engagements, both public and private entities- Performed substantive audit testing procedures over significant transactions and acquisitions in accordance with ASC 350, ASC 805, ASC 840 and ASC 610- Responsible for validating, testing and assessing various control systems, including SOX 404 compliance testing- Supervised, trained and mentored associates and interns on audit processes and engagements

Chicago, Il, Us

- Assigned as one of the lead in charges for two of the largest public accounts in the BDO Dallas Office within the REIT, Hospitality and Retail industries- Assisted with the implementation of ASC 606 and ASC 842 for numerous audit engagements, both public and private entities- Performed substantive audit testing procedures over significant transactions and acquisitions in accordance with ASC 350, ASC 805, ASC 840 and ASC 610- Responsible for validating, testing and assessing various control systems, including SOX 404 compliance testing- Supervised, trained and mentored associates and interns on audit processes and engagements

Chicago, Il, Us

- Assigned to one of the largest public accounts in the BDO Dallas Office and performed SOX 404 control testing as well as auditing procedures in accordance with PCAOB standards- In-charged multiple private company audit engagements, primarily in real estate, hospitality and hedge fund industries- Supervised, trained and mentored associates and interns on audit engagements- Developed and maintained an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships

Chicago, Il, Us

- Assigned to one of the largest public accounts in the BDO Dallas Office and performed SOX 404 control testing as well as auditing procedures in accordance with PCAOB standards- Participated in client engagements from planning to report issuance- Developed and maintained an excellent working relationships with all levels of client staff to increase customer satisfaction and to strengthen client relationships- Executed solid understanding of accounting and auditing principles, quality control standards, and technology implementation procedures relative to individual client assignments- Identified and communicated audit issues, technical matters, and improvement opportunities with senior associates, managers and directors to resolve client issues discovered during the audit engagement- Gained an understanding of and assist in audit testing procedures in Hedge Funds, Non-profit, Manufacturing and Real Estate industries- Developed new software skills and strengthen existing software skills with audit programs and Microsoft office programs

Chicago, Il, Us

- Executed solid understanding of accounting and auditing principles, quality control standards and technology implementation procedures relative to individual client assignments- Identified and communicated audit issues, technical matters, and improvement opportunities with senior associates, managers and directors to resolve client issues discovered during the audit engagement- Gained an understanding of and assist in audit testing procedures in Hedge Funds, Non-profit, Manufacturing and Real Estate industries- Developed new software skills and strengthen existing software skills with audit programs and Microsoft office programs

Bachelor Of Business Administration - Bba, Accounting

Master Of Science - Ms, Accounting