Audit Assistant (Former Employee), Thornton, ON – January 4, 2013
Pros: free courses
Cons: long hours
The most enjoyable part of the job is the opportunity to work with extremely talented and enthusiastic co-workers. I get the pleasure of working with the best and brightest people in many different ways and with many good ideas. And the job is even more special when I get to work with one of the shining person.
Trainee accountant / audit clerk (Former Employee), Port Elizabeth, EC – February 24, 2014
Cons: long hours
Early start to the day. Audits are planned out on a weekly basis. Hard work and independent thinking required. Challenging work. Audit clerks manage own jobs/clients and certain jobs have managers on it. Co-workers are hard working. The hardest part of the job is the long hours and the work load. The most enjoyable part of the job is the challenges – more... and having to be independent and self driven to get all of the work done. – less
Several activities. Responsible for analyzing and communicating financial information for different companies and clients by supporting internal control evaluation and compliance testing with corporate and government policies. Project managing teams delivering fieldwork, planning and reporting of audit assignments. Measuring risk analysis, – more... assesments and development of audit strategy. Checking and analysing the financial situation, the results of the operations and the cash flow involving working in multi-disciplinary teams. Participation in audits in companies with big turnovers from widely different sectors, obtaining an expansive knowledge of differing business areas. Monitoring and supervising financial statements, reviewing annual accounts, proposals, reports, verifying accounting adjustments and reclassifications. Checking balances of customers, suppliers, banks and subsequent reconciliations. Monitoring responses, bank statements, discounting cash guarantees, taxation and concessions.
Learning Former information was learning from the scratch.
Management As a Senior Auditor. Team leader of every project.(3 people min)
Lead Developer/DBA (Former Employee), Alexandria, VA – January 27, 2014
• Worked as the lead Developer on the project by providing leadership and architectural guidance to business and development teams. • Designed and architected new ETL interfaces and Data Marts for Enterprise Data Warehouse as per business requirements. • Handled all DBA responsibilities for the Enterprise Data Warehouse and installed database patches. • – more... Developed Logical and Physical models for Enterprise Data Warehouse with Metadata and Data Dictionaries. • Responsible for infrastructure capacity planning and defining Service Level Agreement. – less
Senior Auditor (Former Employee), İstanbul, T34 – October 18, 2013
Face an increasing variety of internal control requirements, including Securities and Exchange Commission rules, Sarbanes-Oxley regulations, GAAP requirements and the evolving issue of International Financial Reporting Standards (IFRS). AERS practice combines our knowledge and experience in the areas of financial reporting, risk management, and compliance, – more... to help address our clients’ most important issues, with a focus on value and quality. – less