Supervisory Senior Auditor
Responsible for auditing a various number of product lines within the Company including public company (10K, 10Q, and the 404 (SOX)) strategy and testing.Responsible for control testing of Company’s processing office in a complex and large system environment as part of an integrated audit engagement.Preparation of GAAP financial Statements and statutory financial statements.Recruit, train, and supervise new and experienced staff accountants including written performance reviews.Establish and maintain client relations while serving as the primary client contact on a multi-location engagement.Wrote and presented reports. Participated in audit conferences. Analyze information, business processes and new systems.Monitors work assignments to ensure timely completion and perform detailed quality assurance reviews of work papers and report drafts to ensure the completeness, accuracy, and objectivity of audit reports. Responsible for the development of audit plans, findings, and summaries; completes and monitors field work included tracking of detail time budgets, completes and reviews work papers.Work directly with partners and other department representatives on client engagement projectsInitiated a departmental rotation in the Business Risk Services