At KLRCPAFirm, I led teams planning, executing, and completing financial audits for not-for-profit and for-profit organizations using CCH ProSystem Engagement. I reviewed and prepared audit workpapers and financial reports, and developed audit strategies to support compliance with industry standards and regulations.
Previously, as a Senior Auditor at Grant Thornton and Garcia,Espinosa,Miyares,Rodriguez,Trueba,&Co.,LLP, I completed audits, substantive testing, internal control evaluations, and compliance assessments. My earlier work also included risk assessments, financial analysis, and training junior and staff auditors.

