Patricia

Demonstrated experience with Microsoft Excel.

Demonstrated experience with Microsoft Office Suite.

Demonstrated experience with Microsoft Dynamics.

Demonstrated experience with EY Audit Tools.

Lead audit engagements, including planning, execution, and completion, ensuring compliance with applicable standards and firm methodologies. Supervise and mentor junior associates, reviewing workpapers and providing coaching to improve quality and efficiency. Perform risk assessments and identify key audit areas for financial statement audits. Coordinate directly with client management regarding audit issues, financial reporting matters, and engagement deliverables.. Review financial statements and disclosures to ensure accuracy and compliance with relevant accounting standards

Executed substantive and control testing for various accounts, including cash, receivables, payables, and revenue. Assisted in audit planning, risk assessment, and documentation of internal controls. Prepared audit working papers and ensured completeness and accuracy of documentation. Communicated audit findings and recommendations to senior team members and clients. Trained and guided new associates on audit procedures and firm tools

Performed audit procedures on significant balance sheet and income statement accounts.. Executed substantive tests and control testing for various financial statement line items.. Conducted walkthroughs and documented business processes and internal controls.. Assisted in preparing audit reports and financial statement disclosures.. Coordinated audit requirements and requests with client personnel.. Participated in year-end and interim audit engagements across multiple industries.