Results-driven External Auditor with expertise in financial statement analysis and regulatory compliance at Delio I. Samulde and Associates, CPA's. Proven track record in enhancing internal controls and delivering impactful audit reports, fostering client trust and satisfaction. Adept at managing multiple engagements while ensuring accuracy and adherence to deadlines.
Diligent worker with background in external auditing. Successfully identified and rectified discrepancies through comprehensive financial analysis and compliance reviews. Demonstrated analytical thinking and precision in executing audit procedures and financial documentation.
Financial statement analysis
Regulatory compliance
Bookkeeping and reconciliation
Journal entries
General accounting
Internal controls