Senior Auditor
Current- Led and participated in over 50 audits across industries, including mining, hotel, manufacturing, and service sectors.- Delivered over 50 audited financial statements with corresponding notes and opinions, where in some instances discrepancies were found and corrected, including $5M in improper records and fraud.- Delivered over 50 annual reports for 20+ clients, contributing to strategic decision-making in company counsel meetings.- Managed bookkeeping and financial reporting for over 5 major clients, including prominent mining companies, streamlining processes and automating journal entries, reducing report preparation time from a week to 1-2 days.- Corrected over 40 internal discrepancies and proposed process improvements, including establishing new policies for petty cash and expense management.- Conducted 20+ physical inventories for manufacturing and hotel industries, ensuring accuracy and alignment with audit standards.
