Andrea Mortensen

Senior Auditor @Defense Contract Audit Agency

Tukwila, WA, US

Independently performing a variety of difficult complex audit assignments\\\\nIdentifying and preparing comprehensive risk assessments\\\\nDeveloping/modifying audit programs and plans, aligning audit steps with risk assessment\\\\nMeeting with auditee to explain audit purpose, obtain necessary information and discuss audit findings\\\\nDetailed testing and examining accounting systems and records, cost representations, internal controls, management policies and practices, to assure compliance with accounting and auditing principles, standards and regulations\\\\nPreparing audit work papers, which are organized/indexed/referenced, and adequate substantiating documents\\\\nMaking initial audit determinations which identify deficiencies or noncompliance\\\\nPreparing reports of audit findings, conclusions and recommendations\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

California State University-Hayward - School of Business and Economics

Bachelor's of Science, Accounting