Performed detailed testing of balance sheet and income statement accounts including, but not limited to, inventory counts, calculation of sample sizes for audit testing, detail testing of transactions, verification of existence and ownership of assets, and external confirmations.
- Demonstrated ability to effectively communicate issues to the audit team and client while maintaining a professional demeanor.
- Communicated inefficiencies to the audit senior and followed up on open areas with the client.
- Organized audit-supporting documentation in a detailed manner in order to make the review process more effective and efficient. Assisted with the planning and reporting of audits and reviews.
- Assisted with the planning and reporting of audits and quarterly reviews to include preparation of audit reports and summarizing audit findings.