Deborah Wolfe, Cpa Email & Phone Number

Florida, United States

Fort Lauderdale, Florida, Us

✔️ Tax Advisory✔️ Tax Planning/Tax Savings Strategies ✔️ Business Tax Credits✔️ Tax Credits Self-Employed Tax Credit (SETC)✔️ Accounting Review, Consulting & Analysis✔️ Business Tax Returns

Miami, Fl, Us

-Engagements included the financial statement audit and analytical procedures, which include revenues totaling over 6 billion USD; general ledger accounts reconciliations and analysis, identification of cost savings; process performance improvement; and other agreed-upon procedures. - Strategic responsibilities included the involvement in all aspects of process risk, including due diligence and fraud prevention. -Compliance responsibilities included corporate governance policies and the management of the internal audit program.-Review Financial Closing and Reporting, Accounts Reconciliation, Sales, Receivables and Revenue Recognition, Cash Management and Treasury, Inventory, Purchases and Accounts Payable, Manage Fixed Assets, Vendor Management, and Manage Taxes, among others.- Execute Interim and Annual Sarbanes-Oxley Assurance (SoX) compliance engagements: review the control design and assert that controls are operational.-Execute Compliance, Operational and Financial Audits.-Perform key control walkthroughs related to specific risks (for example, financial, reputational harm, fraud, breach of contract, breach of confidentiality, data loss), and perform tests of operating effectiveness of key controls. - Understand the business and evaluate process performance (i.e. identify potential cost savings or improvements in efficiency in processes).-Reinforce compliance with policies, laws, regulations, and US GAAP.-Perform data and business analysis (i.e. pricing, costs, commissions) and provide concise reports and recommendations to support the achievement of revenue growth and cost savings.-Analyze complex financial information (i.e. flux analysis, trend analysis, ratio analysis) for reliability, completeness & accuracy; and identify and investigate irregular transactions, trends or exceptions

-Manage & implement the Internal Audit department: develop audit methodology and programs, interview key personnel and senior management, analyze complex financial information, and prepare the organization Risk Assessment.-Audit approach aligned with Sarbanes-Oxley Assurance (SOX) Process, COSO framework & Enterprise Risk Management — Integrated Framework.-Identify risks and assess the internal control systems for various programs within the organization. -Manage audit engagements that require interaction with the CEO, CFO, Audit Committee and other key personnel.

Cork, Ie

A $10+ billion company, Tyco has more than 69,000 employees in 1,000 locations in nearly 50 countries serving the world’s most demanding environments, including banking and financial services, oil and gas, marine, government, healthcare, retail, home security, transportation and commercial and industrial.-Manage complex audit engagements that require interaction at all levels with clients in different regions (South America, North America, and Europe).-Manage and responsible for Internal audit activity in Tyco diversified segments of Latin America, US, and Europe. -Audited its subsidiaries in three segments: Tyco Security Solutions, Tyco Fire Protection, and Tyco Flow Control.- Audit approach aligned with Sarbanes-Oxley Assurance (SOX) Process, COSO framework & Enterprise Risk Management — Integrated Framework.- Strengthen the internal control environment and provide reasonable assurance of the entity controls & financial information by reviewing processes as: Cash Management & Treasury; Sales Process Management and Revenue Recognition; Manufacture Products & Manage Logistic; Purchases and Accounts Payable; Manage Plant, Equipment and Facilities (Fixed Assets); Financial Closing and Reporting (Account Reconciliations); Manage Human Resources and Payroll; Manage Taxes; and Manage Legal & Environmental.- Execute Compliance, Operational and Financial Audits.- Evaluate and review Financial Closing and Reporting process: Account Reconciliations, Balance Sheet, Income Statement, and Cash Flow statements.- Reinforce compliance with policies, laws, regulations and US GAAP.

- PR Income Tax Return preparation for Corporations, Partnerships, Corporation of Individuals, and Exempt Organizations.-Assist clients with different consulting requests and different issues related to the Department of Treasury and other local Governmental Agencies in Puerto Rico.-Auditor of Sarbanes-Oxley Assurance (SOX) engagements in the manufacturing & pharmaceutical industries: perform key control walkthroughs related to specific risks and control objectives, complete procedures documentation and perform tests of operating effectiveness of key controls. Discuss with management the outcome and recommendations of our control tests.

- In-charge lead auditor of financial and compliance audits in various industries (manufacturing, advertising, non-for profit, distribution centers, retail, educational institutions receiving Federal Grants).-Prepare pro forma and Projected Financial Statements.-Compilation and Review of Financial Statements for nonpublic companies.

- P.R. Individual Expatriate Income Tax Returns preparation. -U.S. Individual Expatriate Income Tax Returns preparation. -State Individual Income Tax Returns preparation.