Certified Public Accountant

Expected Salary:
Employment Type:
Facebook Connected
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Basic Information

Contact Number
Member Since
September, 2019
Bachelors Degree
6 years in accounting and audit

Top Skills


Investment Researching

Tax Preparation


Experienced Lead Auditor with a demonstrated history of working in the banking industry. Strong accounting professional skilled in Internal Audit, Banking, Account Reconciliation, Accounting, and General Ledger.

Lead Auditor -Hemphill Wright and Associates CPA's, January 2017 to present • Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation • Maintains a high standard of service delivery that ensures effective customer relationships while conducting audits in accordance with established procedure • Completes all chargeable work within the required budget and time frames to fulfill customer expectation • Provides accurate and timely reporting as required by client to assist the planning and management of operations • Undertakes personal professional development and ensure appropriate training records to maintain relevant auditor registrations and relevant industry knowledge • Provides technical support and staff training to enhance the service capability of the organization • Develops system to account for financial transactions by establishing a chart of accounts and defining bookkeeping policies and procedures • Prepares financial reports by collecting, analyzing, and summarizing account information and trends • Complies with federal, state, and local legal requirements by studying requirements, enforcing adherence to requirements, filing reports and advising management on needed actions

Senior Audit Associate-RP Mora & Co.,CPAs from July 2015 to December 2016 • Analyzes, examines and interprets account records for compilation and reconciliation of the financial data • Performs internal audit & communicated recommendations to the management • Prepares quarterly and year-end financial statements • Performs duties related to bookkeeping, taxes and financial planning • Audits accounts for errors, fraud and overspending

Skill Rating

Admin & Office (Virtual Assistant)

Personal Assistant
Appointment Setter
Recruitment Assistant
Travel Planning
Quality Assurance
Project Coordinator
Human Resource Management
Event Planner
Email Management
Data Entry
Admin Assistant

English Skills

Tutoring Teaching

Finance and Management (Virtual Accountants)

Tax Preparation
Strategic Planning
Inventory Management
Financial Management
Financial Forecasting
Financial Analysis
Business Plans
Investment Researching

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