Alice K.
Financial Planning & Analysis | Balance Sheet Reconciliation | Audit Management | Budgeting & Forecasting | Client Relationship Management
- Role
- Senior Associate at PwC
- Location
- Huntington Beach, CA, US
- LinkedIn followers
- 500 followers
About Alice K.
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Experience
Senior Associate
Jan 2021 — Present
As an audit manager, I supervise clients across the health, e-commerce, retail and manufacturing sectors. My responsibilities include chairing scoping sessions to define the audit\'s scope, duration, and schedule, and then devising budget and staffing strategies in line with this scope. I conduct research on audit subjects, AICPA standards, and PCAOB standards. Additionally, I scrutinize PBC listings, carry out audit selections, scrutinize supporting documents, and grant final approval on associated EGAs.• Coordinated with team members and specialists across diverse sectors to ensure the quality of our work.• Implemented project management tool to shorten manger\'s audit status review time from one hour per day to 15 minutes per day, while leading teams to streamline and enhance existing workflow.• Fostered strong client relationships, earned trust, identified existing clients\' needs, and initiated new service offerings.
Education
University of California, Riverside - A. Gary Anderson Graduate School of Management
MBA in General Management
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