Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high performance results.
February 25, 2020
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management.
April 21, 2020
Actively develop auditing knowledge and skills so as to assume increasingly more complex audit and other assurance responsibilities.
June 06, 2020
Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables.
June 13, 2020
Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues.
June 16, 2020
Assist with the development of dashboards, written reports, or other deliverables to be presented to the department, VP Integrity, Senior Leadership, and/or the Audit Committee.
June 19, 2020
Participate in client engagements from start to finish, which includes assistance with planning, executing, directing, and completing audits and managing to budget.
June 24, 2020