Michael Piazza Email & Phone Number

Conduct as the in-charge auditor, comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures.Assess various client balance sheet and income statement accounts to substantive and control testing procedures performed to address all relevant financial statement assertions.Perform analytical procedures/analyses to detect unusual financial statement relationships. Propose adjusting journal entries and discuss audit findings with clients.Create various investment and fixed asset analysis schedules in order to trace transactions within the fiscal year.Document audit procedures and cross reference work papers including the preparation of PBC lists and confirmation requests.Generate management representation letter comments and recommendations and draft audit reports for review.Work with high efficiency under the budgets instituted by upper management on a client to client basis.

Staten Island