Linh Szeto, Cpa, Cfe Email and Phone Number

- Internal Audit.- Forensics Accounting.- Compliance Audit.- Construction Audit.- Government Audit.

Project: Houston COVID-19 Project.- Disaster Response.

- Conducted audits over the reimbursement requests submitted by the government agencies to FEMA for disaster relieve funds (Hurricane Ike, Hurricane Harvey). Collaborate with government agencies and other audit associates to facilitate funding request processes.- Analyzed funding requests, contracts, procurement documents, financial reports, and other expense reports to determine errors and unrelated costs related to the funding requests.- Performed Sample Selection, Verification of… Show more - Conducted audits over the reimbursement requests submitted by the government agencies to FEMA for disaster relieve funds (Hurricane Ike, Hurricane Harvey). Collaborate with government agencies and other audit associates to facilitate funding request processes.- Analyzed funding requests, contracts, procurement documents, financial reports, and other expense reports to determine errors and unrelated costs related to the funding requests.- Performed Sample Selection, Verification of Expenses, Test of Details to identify funds available for government agencies in compliance with the Yellow Book and Code of Federal Regulations.- Drafted and submitted Audit Findings, and Audit Reports for compliance reviews to ensure the accuracy and adequacy of reimbursement requests.- Communicated with multiple government agencies (including City of Houston, University of Texas) regarding audit findings to help release funds of approximately $500M. - Maintained business contacts and liaison with outside groups and professional associations to keep company abreast of audit and accounting issues in the industry. Show less

- Assisted audit team with the planning and administration of audit assignments. Performed audit assignments at client’s site within agreed-upon time and budget limits. Maintained the company’s ethical and professional standards and supported the organizational success.- Performed non-complex audits and preliminary evaluation of client’s internal control structure to identify control weaknesses and areas for management consideration and improvement.- Assisted other team members and… Show more - Assisted audit team with the planning and administration of audit assignments. Performed audit assignments at client’s site within agreed-upon time and budget limits. Maintained the company’s ethical and professional standards and supported the organizational success.- Performed non-complex audits and preliminary evaluation of client’s internal control structure to identify control weaknesses and areas for management consideration and improvement.- Assisted other team members and senior auditors with reviewing client-prepared financial statements and other management reports to develop understanding of clients and increase knowledge of various related financial issues. - Assisted with audit testing to ensure that key matters not identified at the planning stage are brought to the attention of the client management and audit committee.- Maintained an up-to-date knowledge of financial reporting guidance to effectively apply in the audit engagement. Show less