Ruth Flores Email and Phone Number

• Perform all functions of auditing including identifying areas of audit significance, understanding and evaluating the major sources of information, performing risk assessment, developing the audit approach and drawing overall audit conclusions.• Responsible for all facets of audit engagements including planning, internal control testing, substantive testing and reporting for both public and private financial statement audits.• Perform detailed analyses to evaluate financial statement information for accuracy, validity and conformance with GAAP.• Create audit efficiencies by improving on the prior year’s process, which results in budget reductions on engagements.• Evaluate results of prior year engagements and adapt findings to subsequent year audits to provide value added services to clients.• Communicate with clients and managers to develop a more efficient testwork approach.• Utilize data and analytics to create efficiencies and provide a better quality audit.• Industry exposure includes: consulting, fitness, media, and non-profit.

• Conducted industry research and contacted third parties for benchmarking purposes• Contributed personal recommendations to help client increase revenue and reduce expenses• Assisted in client’s second quarter review• Finalized the consolidated financials for client’s recent acquisition• Verified mapping of general ledger to balance sheet