Itzel Flores Email & Phone Number

California, United States

Provide internal audit consulting to private/pre-IPO companies in areas of SOX 404 implementation and risk compliance by identifying gaps and providing process improvement recommendations to support high-growth and constantly changing environment while mitigating critical risksDesign and document detailed business process flowcharts, risk and controls matrices, and internal controls for purposes of SOX 404 readiness Assess the sufficiency of internal control environments against financial reporting risks by walking through accounting processes with business process owners including financial statement close, procure to pay, payrollConclude on the design and operating effectiveness of controls in accordance with SOX, including the remediation of design and operating deficienciesServe as the designated client contact to communicate with client executives and other finance personnel, cultivating strong client relationships essential to a streamlined audit and minimizing disruption to our client’s business activitiesDemonstrate project managing skills by managing expectations, different client projects simultaneously, coordinating review timelines, and presenting audit results to team executives and clients

San Jose, California, United States

Demonstrate the ability to learn and lead in a fast-paced environment by being detail-oriented, seeking a full understanding of financial transactions tested, considering the overall purpose of our audit, and proactively reaching for higher quality and progress for the whole teamServe as an acting senior for corporate finance areas within the audit during busy season, which allowed me to lead our out-sourced team in the preparation of our testing workpapers under a strict review timelineDemonstrate project managing skills by managing expectations, coordinating review timelines, and presenting audit results to team executivesDesignated Co-lead in onboarding new team members that are starting their roles in the virtual environment to ensure they are comfortable within this new working method by being a key contact for questions and providing guidance in team dynamics and firm culture Redesign testing procedures and documentation to execute a more efficient audit and surpass prior year engagement margins

Morgan Hill, California

Manage highly critical financial information through the daily use of Quick-books and detailed data entry.Reconcile monthly bank accounts for various clients and create invoices after analyzing income and balance sheet statements.Make adjusting and regular journal entries on a monthly basis for necessary accounts.

San Jose, California, United States

San Jose, California, United States