Alberto Ortiz

Audit Staff @EY

San Jose, CA, US

Involved in all aspects of audit engagement servicing EYs most prestigious Technology Clients in the Bay Area• Took part in a complex engagement that involved a PCAOB inspection, and helped leadership formulate responses to PCAOB inquiries applying EYs audit methodology and guidance at the ground level• Tested internal controls over User Access Reviews, Control Owner Review/Performance, such as Revenue Allocation and Expense Allocation. • Prepared controls for significant classes of transactions to identify risks and plan substantive testing to address failures• Led SCOT Walkthroughs with Process Owners to evaluate effectiveness and identify potential deficiencies• Tested complex transactions such as HaaS which is complex in nature which included the use of SSP and tested the effectiveness of these transactions.• Tested Operating expenses including Payroll for their effectiveness of these significant class of transactions.• Conducted in-depth financial analysis by utilizing advance audit-tools (GLA) and performed market research to identify trends, variances, and potential financial issues, and providing actionable insights.