Theo Williams Email and Phone Number

Control Environment•Understands and applies internal control principles to assess client risk.•Oversees audit fieldwork, ensuring adherence to firm policies and procedures.•Reviews and evaluates the effectiveness of client internal controls.•Identifies and communicates opportunities to improve internal controls.GAAP•Applies GAAP principles to client transactions and financial statements.•Understands and effectively communicates financial reporting requirements.•Stays current with accounting standards and applies them to client situations.GAAS•Applies GAAS principles to plan and execute audits.•Develops and implements audit strategies and procedures.•Documents and communicates audit findings and conclusions.Methodology•Utilizes BDO's standardized audit methodologies and tools.•Tailors audit procedures to specific client needs and industry standards.•Develops and implements innovative audit approaches.Research•Conducts research on complex accounting and auditing issues.•Utilizes authoritative sources and industry research tools.•Analyzes research findings and draws informed conclusions.•Documents research findings and supports recommendations.Project Management•Coordinates and manages audit teams to ensure efficient and timely delivery.•Develops and implements detailed audit plans, including budgets and timelines.•Monitors project progress and proactively addresses issues.•Communicates effectively with clients and team members.•Prepares and presents clear and concise audit reports.