Luisa Mccaffrey work email
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Luisa Mccaffrey personal email
An experienced professional with a demonstrated foundation in audit practices and financial analysis. Thrives in collaborative team settings, demonstrating effective teamwork to accomplish objectives. Key strengths encompass the ability to prioritize critical tasks and facilitate efficient time management for consistent adherence to deadlines. Additionally, possesses strong analytical skills to analyze intricate financial data and provide valuable insights that contribute to informed decision-making. * DELOITTE - Deloitte Touche Tohmatsu Limited - I learned about different business clients in various industries, finding the most efficient way to adapt to the methodology of each company.- I developed a more advanced understanding of GAAP. - Documentation of audit procedures and cross-reference of work papers during the audit.- Assessed compliance with financial controls and regulations. * AMEZQUITA & CÍA - I improved on skills such as teamwork and time management.- I assisted clients with tax preparation by comparing financial statements to tax forms. - I also assisted in the inventory control process and inventory audit of various companies.- I updated audit questionnaires to recommend new policies and procedures.FUNIBER – Ibero-American University Foundation - Accounting management of entities in Colombia, Argentina, Bolivia, Uruguay, and Panama.- Analysis of financial statements.- Financial reporting including the delivery of specific reports on global accounting management.- I also had an involvement in the monthly, quarterly, semi-annual, and annual close processes in accordance with GAAP. Provided support in areas such as balance sheet reconciliations, bank reconciliations, cash, fixed assets, prepaid expenses. In the meantime, if you have any questions, comments, or concerns I can be reached by phone at 617-935-6945 or by email at luisamccaffrey@gmail.com. Best, Luisa McCaffrey
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Scheid Deignan Brown PcBrookline, Ma, Us -
Senior AuditorScheid Deignan Brown Pc Nov 2023 - PresentConcord, Massachusetts, Us -
Junior AuditorEnel North America Oct 2020 - 2023Andover, Massachusetts, Us•Developed and performed internal audit testing and monitoring procedures for Enel US and Enel Mexico in areas such as financial resource management, contract compliance, expense disbursement and the allocation and disbursement of donations and sponsorships. • Risk assessment in the main areas of the company, specifically those focused on fraud and/or corruption. • Conducted internal control testing and presented findings to process owners. • Performed follow-up on action items to ensure that internal controls deficiencies were remediated. • Conducted kick-off meetings and closing meetings with auditees. • Executed control tests of the existing risks achieving their mitigation at an acceptable level. • Analyzed defined control tests and documentation of case findings for reporting to senior management.Accomplishments - At Enel North America• Led a team responsible for the creation of a risk matrix for Enel Mexico division to ensure improvement from prior year audits. This development required coordination across many divisions of the Enel Global group in order to gather supporting material to ensure that the risk matrix can adequately demonstrate the effectiveness of the controls. The risk matrix was used in our 2022 ISO37001 audit, which proved successful in allowing the company to hold certain anti-bribery certifications. • Implemented a system for tracking action plans resulting from monitoring, auditing and testing activities. The system provides management visibility of the action plans progress (findings) in order to make informed decisions. • Designed and delivered training to members of Enel North America and Mexico internal audit teams on organizational policies subject to continuous monitoring such as consultancies of institutional/regulatory affairs, business development, procurement, management of consulting services and tax matters. -
AuditorAmezquita & Cia - Pkf Colombia Mar 2015 - May 2017Bogotá, Cundinamarca, Co• Performed financial statement audits to ensure compliance with accountancy regulations. • Compiled detailed audit and financial reports for various clients. • Assisted clients with tax preparation by comparing financial statements to tax forms • Ensured the inventory control process and inventory audit of various companies was accurately conducted. • Execute audit questionnaires to confirm that internal control systems are complete and adequate. • Recommended new policies and developed standardized audit procedures and reports. • Helped to review and strengthen the internal controls of various clients. -
Junior AuditorDeloitte Apr 2014 - Feb 2015Worldwide, Oo• Developed an understanding of different business clients in various industries, finding the most efficient way to adapt to the methodology of each company. • Ensured accurate documentation of audit procedures and cross reference of work papers during the audit. • Assessed compliance with financial controls and regulations, and provided ethics and knowledge support during the stages of the audit. • Completed final audit workpapers by documenting audit tests and findings for evaluation of the senior auditor. -
Accounting AnalystIberoamerican University Foundation (Funiber) Apr 2012 - Mar 2014Barcelona, Barcelona, Es• Accounting management of entities in Colombia, Argentina, Bolivia, Uruguay and Panama. • Analysis of financial statements for accuracy. • Financial reporting including the delivery of specific reports on global accounting management. • Involvement in the monthly, quarterly, semi-annual and annual close processes in accordance with GAAP. • Provided support in areas such as balance sheet reconciliations, bank reconciliations, cash, fixed assets, prepaid expenses, budgeting and forecasting.
Luisa Mccaffrey Education Details
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Universidad Central (Co)Accounting -
Roxbury Community CollegeEsol Level Vi
Frequently Asked Questions about Luisa Mccaffrey
What company does Luisa Mccaffrey work for?
Luisa Mccaffrey works for Scheid Deignan Brown Pc
What is Luisa Mccaffrey's role at the current company?
Luisa Mccaffrey's current role is Auditor.
What is Luisa Mccaffrey's email address?
Luisa Mccaffrey's email address is lu****@****wer.com
What schools did Luisa Mccaffrey attend?
Luisa Mccaffrey attended Universidad Central (Co), Roxbury Community College.
Who are Luisa Mccaffrey's colleagues?
Luisa Mccaffrey's colleagues are Richard Brown Cpa , Mst, Bill Scheid, Jessica Vinal.
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