Hadley

Audit Senior

Sep 2018 - Aug 2020 • 1 yr 11 mos

 Involved in budgeting hours for the engagement, regularly monitors and ensures that we are within the budget  Involved in planning the audit, including designing of audit procedures and test of controls based on the understanding of the business, processes and significant classes of transactions  Manages junior staffs, ensuring they are assigned appropriate tasks throughout the audit  Reviews staff’s work such as understanding of the process, walkthroughs, execution of test of controls and substantive procedures, including overall analytical procedures  Analyzed, reviewed, and assessed reliability and fairness of clients’ financial statements and communicated findings to appropriate level of management

Audit Associate

Jan 2016 - Sep 2018 • 2 yrs 8 mos

 Involved in understanding the client’s business and operations  Worked directly with clients to understand various processes involved in coming up with the trial balance and financial statements. Performed walkthrough procedures to verify our understanding of the process  Identified possible risk areas and controls regarding the processes and performed testing of selected relevant controls  Substantiated the balances by performing substantive procedures and prepared relevant workpapers to evidence the work performed