Kenyc Labarca Email & Phone Number

Katy, TX, US

Houston, Texas, US

- Lead risk-based assessment in financial, operational and compliance audits.- Develop Audit Programs and testing procedures based on key risks and controls to provide a well-planned comprehensive and efficient audit.- Perform testing to achieve audit objectives and sufficiently fulfill audit scope.- Conduct meetings with Auditee, Audit Management and/or.

- Developed comprehensive job descriptions and streamlined procedures for the Sales, Warehouse, and Administration functions at the Houston Office.- Ensured clarity and consistency in roles and responsibilities, enhancing overall efficiency.- Compiled a detailed report with actionable suggestions and recommendations to enhance existing procedures.

- Supervised, directed and reviewed the results of an external audits.- Ensured compliance with audit procedures and standards, including those required by International Auditors for certain clients.- I maintained strict adherence to audit standards required by Horwath Crowe LLP, of which our firm was a member.- Prepared comprehensive work papers.

- Developed and prepared the annual audit program, ensuring alignment with organizational goals and objectives.- Conducted risk assessments for assigned departments or functional areas within established timelines.- Established risk-based audit programs, considering key risk factors.- Collaborated with the Audit Manager to determine the scope of review..

- Supervised audits and special projects, including assigning staff to audits and setting clear objectives.- Provided employee training and professional development by preparing training materials and evaluating staff performance.- Performed administrative duties, such as recruiting staff, developing audit plans, and summarizing reports.- Reviewed work and.

- Prepared and executed audit test procedures assigned by the Auditor in charge.- Conducted interviews with process owners to understand and evaluate internal control design.- Applied basic knowledge of business functions, processes, and strategies to assess risks and control effectiveness.- Conducted financial, operational, and compliance audits to assess.

Bachelor, Accountant

Accounting

Esl

Education record