associate (in-charge)
tags:
audit and accounting
How would you describe your time at Ernst & Young, Philippines?
* Involved in the preparation, review and analysis of company's financial statements.
* Calculates company's income tax accruals and prepares tax returns for regulatory filings.
* Understands the business, develop and maintain client relationship by obtaining knowledge about its business and industry practices
* Manages the review and evaluation of internal control procedures to determine the scope and extent of the audit, and raise recommendations on the internal control weaknesses and improvements on the financial practices identified in the course of the audit
* Identifies and communicates accounting and auditing matters to Managers and Partners
* Plans necessary audit procedures to ensure compliance with accounting and regulatory standards
* Reviews work performed by staff assistants and evaluates their performance
* Examines the financial statements and related records of audit clients applying the generally accepted accounting principles
* Interviews clients and documents client internal controls, accounting policies, and operating processes.
* Assesses the design effectiveness of client internal controls and identified weaknesses
* Prepares and analyzes client financials and financial ratios integrating high and low precision analytics
* Supervise audit staff assigned to engagement, including completing performance reviews... 
Maureen has
