Malik Hassan Email and Phone Number

• Identified and communicated accounting, finance, and auditing issues to executives, seniors, and finance managers.• Worked with IIA standard to identify, recommend, and implement operational improvements to internal audit procedures• Organized and maintained financial records, tax preparation, and periodic inspection of accounting books and practices.• Performed analytical procedures and analyses to detect unusual financial relationships.• Carried out detailed financial… Show more • Identified and communicated accounting, finance, and auditing issues to executives, seniors, and finance managers.• Worked with IIA standard to identify, recommend, and implement operational improvements to internal audit procedures• Organized and maintained financial records, tax preparation, and periodic inspection of accounting books and practices.• Performed analytical procedures and analyses to detect unusual financial relationships.• Carried out detailed financial audits, federal and state compliance audits, and agreed-upon procedures.• Initiated management representation letter recommendations and draft audit reports for management and executive reviews. Show less

• Executed internal audit engagements, reviewing internal controls and processes across different departments.• Conducted risk assessments and designed audit plans to assess the effectiveness of internal control systems.• Assisted in the implementation of recommendations for process improvements and risk mitigation strategies.• Collaborated with cross-functional teams to ensure compliance with corporate policies and industry regulations.• Conducted special investigations… Show more • Executed internal audit engagements, reviewing internal controls and processes across different departments.• Conducted risk assessments and designed audit plans to assess the effectiveness of internal control systems.• Assisted in the implementation of recommendations for process improvements and risk mitigation strategies.• Collaborated with cross-functional teams to ensure compliance with corporate policies and industry regulations.• Conducted special investigations, including fraud detection and prevention initiatives. Show less

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