Richard Vasquez Email & Phone Number

Denver, Colorado, United States

- Lead the audit team and provide technical expertise and guidance to team members, particularly on complex accounting and auditing issues- Review audit strategies and audit program to ensure that audit procedures are performed effectively and adequately- Assess risks associated with the clients’ business, industry, and financial reporting processes- Review audit documentation, including working papers and financial statements, to ensure compliance with auditing standards and accuracy of findings- Monitor the execution and progress of the audit on a timely basis- Ensure that the audit is being performed with the highest quality of services in accordance with the Generally Accepted Auditing Standards (GAAS) and firm’s policies and procedures- Prepare and summarize findings, conclusions, and recommendations for management and stakeholders- Provide high level review of critical documents and working papers

Makati, National Capital Region, Philippines

- Prepare income tax returns, work papers, BAS and financial statements of Australian companies, trusts, superfunds and individuals- Review weekly and monthly management reports- Communicate with clients, presenting findings, and delivering actionable insights to the team- Provide assistance to staff in preparation of daily bookkeeping tasks, weekly and monthly reports

Makati, National Capital Region, Philippines

- Oversee the planning phase of the audit including setting objectives, defining scope and allocating resources- Review audit strategies and audit program to ensure that audit procedures are performed effectively and adequately- Assess risks associated with the clients’ business, industry, and financial reporting processes- Monitor the execution and progress of the audit on a timely basis- Ensure that the audit is being performed with the highest quality of services in accordance with the Generally Accepted Auditing Standards (GAAS) and firm’s policies and procedures- Communicate with the audit partner and clients about the status of the engagement and any issues/findings identified and provide valuation recommendations- Provide high level review of critical documents and working papers