Christina Hall
Audit & Assurance Senior @Deloitte
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WORK HISTORY
Audit & Assurance Senior @Deloitte
San Jose, CA, US
Conduct financial statement audits on both private and publicly-traded clients with annual revenue ranging from $40M to $700M in various industries including: Advertising Technology, Software, Energy Fund, Technology, Media, and CommunicationsManage teams and staff to meet internal and filing deadlines, collaborating with cross-functional teams to ensure timely issuance of audit report.Identify improvements to comprehensive risk assessments to maximize risk coverage.Performed D&I and OE testing over internal controls.Analyze financial data to identify trends and anomalies pertaining to client accounting records, utilizing findings to support the clients financial statements.Lead and personally execute substantive testing for various financial statement line items.Assist with the onboarding and training of incoming team members
EDUCATION
California State University, Fresno
Bachelor's degree, Accounting
ABOUT CHRISTINA HALL
I am an Audit Senior at Deloitte & Touche, where I started my career in 2021. I received my Bachelors degree in Accountancy from Fresno State in 2021 and obtained my CPA license in January 2024.As an Audit Senior, I work with diverse individuals to apply my accounting expertise to provide high-quality audit and assurance services to various clients across the technology and communications industry. I have gained valuable insights and experience, as well as developed strong analytical and problem-solving skills. I continue to pursue further knowledge on data analytics and artificial intelligence.
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