Staff Accountant
Current- Assist in planning and conducting financial audits in accordance with generally accepted auditing standards (GAAS) and relevant regulations.- Performed detailed testing of financial statements, including but not limited to verifying the accuracy and completeness of financial records, transactions, and supporting documentation.- Evaluated internal controls and assessed their effectiveness in mitigating financial risks.- Identified potential areas of risk or non-compliance and provided recommendations for improvement.- Prepared work papers, audit schedules, and documentation to support audit findings and conclusions.- Assist in preparing and reviewing audit reports and other deliverables for clients.- Collaborated with team members to ensure timely completion of audit engagements and adherence to project timelines.- Maintain effective communication with clients, addressing inquiries and providing assistance as needed
