September 2009 — September 2012
• Clients primarily in manufacturing and entertainment industries
• Performed audits of annual consolidated financial statements and footnote disclosures in accordance with IFRS, U.S. GAAP, Accounting for Private Enterprises (ASPE), and Canadian GAAP for public and non-public clients.
• Identified process weaknesses, implications on the company’s operations, and proposed recommendations for improvement
• Supervised all phases of audit engagements, including planning, development of audit procedures, development and monitoring of engagement budget and economics, staff supervision and development, execution of internal control testing and substantive audit procedures, documentation of results, and report issuance.
•Performed analytical procedures on financial statements, historical trend analysis in account balances, trends between account balances, and obtained, investigated and analyzed supporting documentation for major financial statement sections
•Mentor to four staff members by providing guidance on technical knowledge, case writing and study skills