melany torres gutierrez

I’m an Audit Assistant with experience in external auditing, account analysis, and financial audit processes. I focus on preparing audit working papers and supporting financial statement audits with careful, detail-oriented testing.

In my recent engagements, I prepared audit working papers and performed substantive testing across accounts receivable, accounts payable, inventories, property, plant and equipment (PPE), intangible assets, and financial liabilities. I also completed financial statement cross-footing, report tie-outs, and reconciliation of notes to the financial statements.

I work comfortably in audit workflows with tools and procedures such as intermediate proficiency in CaseWare and handling vouching, sampling, and reconciliation tasks. I’ve assisted in revenue and expense testing, doubtful accounts testing, and preparation support like cash flow statements, board meeting minutes, and foreign income schedules.

Alongside technical work, I bring professional ethics, creative problem solving, leadership, and teamwork to client-facing engagements. I’ve collaborated directly with audit seniors, managers, and supervisors while communicating with clients throughout audit engagements.