Staff Auditor
• Audited wide variety of clients including but not limited to Nonprofits, Equipment, Energy, Insurance Companies, Oil and Gas, Military Technology developers.• Performed substantive tests of details for a wide variety of tests including but not limited to SGA testing, functional expense testing, investment valuation testing, regulatory compliance testing, inventory price testing.• Utilized Caseware software to prepare Lead sheets derived from trial balance data for all necessary FSA’s pertaining to audits• Prepared, reviewed and signed off on a multitude of workpapers• Confirmed, AR, AP, Cash and Debt Balances, and vouched to corresponding bank statements, client prepared bank reconciliations and lead sheets• Agreed lead sheet amounts to financial statements, testing and supporting audit evidence.• Performed financial statement tie-outs• Performed preliminary analytical reviews (PAR) as well as final analytical reviews (FAR)• Performed Scoping functions for audits. • Utilized randomizer.org to perform audit sampling for audit testing purposes• Utilized APT audit software• Analyzed subsequent events as well as legal commitments and contingencies for matters of pending litigation involving audit clients• Analyzed wide range of financial transactions and events of varying degrees of complexity• Agreed trial balances to General ledger and client provided reports• Performed highly detailed and complex reconciliations • Worked on Audit teams on many different projects
