This highly efficient Audit Manager/CPA/CIA with a bachelor’s degree in Science Accounting and CRMA in progress has significant experience in accounting and external/internal audit with publicly traded companies and Big 4. Recent experience includes leading risk assessment, planning, fieldwork and report writing in conjunction with risk-based audit methodologies. Software experience includes SAP Concur, MS Dynamics GP, Oracle PeopleSoft Financials, IBM Cognos, Audivate, Xero, ProSystem’s CCH, CaseWare, QuickBooks, Creative Solutions Accounting, Peachtree Accounting and advanced Excel.

Additional qualifications include:

• Identified and documented key controls while managing end-to-end audit projects within a variety of financial, operational and compliance areas
• Managed work paper review, feedback, supervision and leadership to members of the team
• Provided technical audit and accounting expertise by researching, consulting and performing a financial analysis of the client’s Paycheck Protection Program (PPP) Loan Forgiveness Applications (CARES Act 2020) for each subsidiary
• Initiated and implemented process improvements for workflow optimization to include enhanced effectiveness and efficiency
• Managed multiple projects to completion, coordinated action plans and implemented decision strategies
• Identified and resolved issues to realize the cost/benefit of decisions
• Experienced in U.S. GAAP, IFRS, SEC (10Q, 10K) and SOX