Responsible for creating high-quality audit documentation with technical skills for senior review under tight deadlines, which involves:● Cleaning primary keys in client provided data to make accounting information useful for analysis.● Utilizing VLOOKUP to combine partial data sets to confirm accuracy of managements calculations.● Utilizing pivot tables to reshape general ledger data dumps to verify completeness of trial balances.● Performing substantive analytical procedures to predict balances of significant accounts, assessing the risk of material misstatement.

Responsible for creating high-quality audit documentation for senior review under tight deadlines, which involves:● Walking through client controls to prepare for year-end testing.● Determining which accounts are significant by percentage of tolerable error.● Determining optimal sampling size to test significant accounts using automated techniques.● Testing randomly selected samples of significant accounts for occurrence, completeness, accuracy, cut-off, and classification.● Documenting results of walk-throughs and testing for senior review.

Responsible for learning the audit process and proper documentation, which involves:● Conducting walkthroughs of currency conversion rate controls, tying historical rates with third-party sources.● Testing controls of oil rig hours, reconciling subsidiary ledgers with the general ledger, recalculating management’s figures, and updating controls documentation.● Ticking and tying audit documentation.