Jonathan Areghan Email & Phone Number

I have been deployed during my time with SAPRO to BDO USA, Mitchell Titus USA and currently Crosslin Associates USA. I perform Single audits, Government audits, Non for profit audits, EBP auditsand Profit audits duties for several USA clients.I carried out the following actions:Assisted clients with the preparation of financial statements in line with the relevant standards such as ASC and SAS.· Coached and supervised associates and less experienced senior associates on engagements· Created management letters, comments and recommendations and draft audit reports for management review.· Performed detailed walk-through procedures and internal control procedures to detect and correct lapses where applicable as well as providing professional advice to mitigate risk inherent.· I perform procedures to obtain audit evidence on the amount in the Financial Statements such as: verification of asset and liabilities, analytical review, third party confirmation and vouching of transaction balances.· I Maintained productive relationships with clients while obtaining an understanding of the business and obtaining audit evidence.· I was the firms administrator for their audit software (audit support documentation sharing)

Abuja, Federal Capital Territory, Nigeria

Led assurance engagements of top organizations in the consumer and industrial product industries, telecommunications, aviation, not-for-profit entities etc.My responsibilities include:· Led statutory audit engagements in line with the relevant standards such as IFRS and IPSAS.· Assisted clients with the preparation of financial statement in line with donor reporting requirements e.g., USAID, CDC, The Global Fund.· Performance of analytical procedures and general risk assessment procedures.· Conducted assessment of organizations' financial and governance capacity to implement grant.· Developed audit strategy, planning, review, and interpretation of audit findings for clients within the Not-for-Profit industry.· Reviewed grant expenditures in line with budgets, work plan and progress reports.· Audited donor funded grants to ensure compliance with grant agreements.· Coached and supervised associates and less experienced senior associates on engagements

Abuja

Led assurance engagements of top organizations in the consumer and industrial product industries, telecommunications, aviation, not-for-profit entities etc. My responsibilities include:· Assisted clients with the preparation of financial statements in line with the relevant standards such as IFRS and IPSAS.Conducted comprehensive annual statutory audits, project/grant specific audits, special purpose audits and reviews, financial & system audit of projects, etc.· Reviewed procurement procedures adopted for procurement of goods, works and services; determining whether the procedures were in accordance with the guidelines/ agreement/ best practices; and identification of fraud indicators/red flags in the procurement procedures and systems.· Conducted assessment of organizations' financial and governance capacity to implement grant.· Reviewed proposed budgets and work plans, periodic requests for funds, and undertook site visits to verify project implementation.· Developed audit strategy, planning, review, and interpretation of audit findings for clients within the Not-for-Profit industry.· Reviewed grant expenditures in line with budgets, work plan and progress reports.· Maintained productive relationships with clients while obtaining an understanding of the business and obtaining audit evidence.· Created management letters, comments and recommendations and draft audit reports for management review.· Audited donor funded grants to ensure compliance with grant agreements.· Performed internal control assessment and substantive testing on account balances.

Nigeria

Nigeria

Nigeria

Nigeria