Senior Manager, Assurance And Advisory Services Division
In charge of supervising, planning, and executing all phases of the audit, including planning the engagement, development of audit programs, addressing and researching audit and accounting issues, analysis of balance sheet and income statement fluctuations, performance and review of substantive audit procedures, preparation and review of financial statements and footnote disclosures for both public and private entitiesSupervise, evaluate, and provide reviews to staff and senior level auditors and report to the partners on the engagement and engagement teamResponsible for auditing clients in an array of industries, including healthcare, manufacturing, service, distribution, and employee benefit plansEvaluation, documentation, and testing of internal controls in compliance with SOX Section 404Responsible for evaluating and documenting internal accounting control processes and the identification of potential weaknesses and communication of results to managementIn charge of administration of ProSystem Engagement FX (audit software)