Audit Manager
CurrentIt inspires me to help others. ══ EXPEDITER ══I’m in charge of a large variety of intrinsic business dynamics. I handle audit coverage, business monitoring, and delivery of high-quality, value-added audits following audit methodology and quality standards. Additionally, I oversee audit engagements and administer the day-to-day finance-related activities. It gives me a conglomerate of tasks—close monthly accounting, accounts payable/receivable functions, and providing value-added analysis, an explanation of variances to budget/forecast. The support system for new audit program development, I assist in audit preparations while managing workstreams within each audit to identify risks efficiently and effectively. I’m also accountable for completing the Company’s monthly GAAP financials, statutory financial statements, and financial analysis and reporting of the results. Responsible for staff assignments, I supervise projects to conclusion while complying with firm policies and procedures. I ensure that teams adhere to protocol by performing complex audit program steps, using analytical skills to identify root causes of findings, and assisting clients in developing improvement measures that promise the highest degree of professional standards and strict client confidentiality. Additionally, I pinpoint and pass on potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners. ══ SPECIALTIES ══ Certified Public Accountant (CPA) | Generally Approved Accounting Principles (GAAP) | Accounting | Auditing | Internal Controls | General Ledger | Financial Reporting | US GAAP | Financial Accounting | Tax Preparation | Budgets | Tax Research | External Audit | Financial Statements | Tax Accounting | Strategic Planning | Financial Planning & Analysis | Accounts Payable (AP) | Account Receivable (AR) | Accounting Information Systems | Journal Entries | Bookkeeping | Cash Flow Analysis | Data Analysis