Edwin E. Torres Castro Email & Phone Number

Keystone Heights, FL, US

London, Greater London, GB

• Specific responsibilities:
• Assist the partners in the developing and implementing of a practice growth model.
• Assist the partners in the developing and implementing of the strategic and the annual operational plans.
• Assist the partners in the developing and implementing of an efficient scheduling system.
• Assist the partners in the developing and implementing of a quality review program.
• Assist the partner in charge, in the developing and implementation of a counseling program for the staff.

London, England, GB

• Specific responsibilities:
• Develops the strategic and annual audit plans.
• Plan, conduct, supervise, and coordinate audit engagements.
• Provide technical guidance and analytical services to teams of audit professionals performing audit services.
• Ensure the audit teams compliance with applicable audit and accounting principles and standards.
• Evaluates appropriateness of findings and recommendations, and reviews and approves draft and final audit reports prior to issuance.

• Specific responsibilities:
• Planning audit engagements with the assistance of the IT manager and the senior auditors. >>Understand the operations and its environment, including its organization, management style, internal control, and internal.
• Reviewing the audit work papers and reports to ascertain that both meet Firm standards.
• Resolving all problems prior to the submission of the work papers and reports for the final partner’s review.Major Accomplishments:
• Improved the performance of the audit engagements managed by him in a 30%.
• Recruited as member of the International Projects Group for Latin America of PKF International.

• Specific responsibilities:
• Assuming full responsibility for the execution of audit engagements fieldwork. In broad terms: >>Plan the audit to obtain sufficient, appropriate evidence efficiently; >>Understands internal control; >>Tests the.
• Assuming responsibility for compliance with due dates and adherence to time budgets.
• Preparing reports in draft form.
• Discussing accounting, auditing, and reporting problems with engagement partner and or manager.

• Specific responsibilities:
• Assuming full responsibility for the execution of audit engagements fieldwork. In broad terms: >>Plan the audit to obtain sufficient, appropriate evidence efficiently; >>Understands internal control; >>Tests the.
• Assuming responsibility for compliance with due dates and adherence to time budgets.
• Preparing reports in draft form.
• Discussing accounting, auditing, and reporting problems with engagement partner and or manager.