Audit Manager - KKDLY LLC - Honolulu, Hawaii
(2024-07)
- Lead audits engagements across diverse industries, including government, non-profit, retail, and employee benefit plans in accordance with the GAAP and GASB standards
- Perform year to year variance analyses on historical financial data to assess and gain an understanding of the key business drivers and client industry trends
- Develop engagement budgets and resource plans based on prior year data, monitoring actual results and communicate variances to partner
- Coordinate with audit team and audit clients to resolve any findings and issues related to internal controls, reporting, and compliance.
- Prepare and deliver annual audit presentation for the Audit Committee and Board of Directors focusing on key audit findings, management's responses to findings, internal control matters and recommended corrective action plans
- Direct Single Audit engagements in accordance with Uniform guidance requirements and ensure compliance with federally funded programs
- Provide leadership and guidance to senior auditors and staff, offering feedback and ensuring their professional development through training and mentorship
- Organize internal activities within the firm, such as office-wide recruitment, team bonding events and community services
Supervising Senior - KKDLY LLC - Honolulu, Hawaii
(2022-07 - 2024-06)
- Supervised fieldwork on a daily basis and communicate engagement status to the manager and partner to ensure timely issuance of audit report
- Performed Single Audit for entities, including determining major programs, develop control and compliance testing and drafting Schedule of Findings and Questioned Cost
- Developed and maintained an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationship
- Assisted management in developing corrective recommendations for the Management Letter Comments
Senior Accountant - KKDLY LLC - Honolulu, Hawaii
(2020-10 - 2022-06)
- Supervised fieldwork on a daily basis and communicate engagement status to the manager and partner to ensure timely issuance of audit report
- Performed Single Audit for entities, including determining major programs, develop control and compliance testing and drafting Schedule of Findings and Questioned Cost
- Developed and maintained an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationship
- Assisted management in developing corrective recommendations for the Management Letter Comments
Staff Accountant - KKDLY LLC - Honolulu, Hawaii
(2018-02 - 2020-09)
- Tested various assertions of account balances to ensure reported financial statements are materially correct
- Oversaw interns to provide work direction and review work assignments
- Reconciled and report performance of actual budgets against predicted budgets to keep track of the audit progress
- Determined scope and objectives by formulating standard audit planning documentation
