Vera F.

Executed audit procedures for an international banking client under PCAOB standards within Financial Services Organization (FSO) engagements. Coordinated between the audit team and management in the absence of a senior auditor. Reviewed staff workpapers for completeness and accuracy prior to manager evaluation. Provided guidance to junior auditors on audit documentation, procedures, and testing methodologies. Communicated audit findings, issues, and progress directly to managers, including the presentation of completed procedures. Led the substantive testing process across various financial statement accounts while managing responsibilities for multiple engagements and deadlines concurrently. Collaborated with global audit teams to ensure alignment on procedures and reporting standards. Conducted inventory counts for diverse clients, handling multiple accounts simultaneously. Employed advanced Microsoft Excel functions and Power BI for monitoring audit procedures and analyzing large datasets. Adapted to various audit platforms and systems to maintain efficient workflows and accurate reporting while supporting collaboration across multiple audit engagements.