Dawn Bongiovanni

Experience

1. Auditor

   MaloneBailey, LLP

   Jan 2008 — Present

   Performed audit engagements for SEC and private clients in a wide range of industries, including retail,alternative energy, construction, manufacturing, oil and gas, mortgage, and commodity trading. Prepared financial statements, including, balance sheets, statements of income, statements of shareholders\' equity, statements of cash flows and all related footnote disclosures. Reviewed financial statements including, 10K\'s and 10Q\'s for accuracy and disclosures. Prepared and implemented substantive tests pertinent to the audit\'s coverage and findings in accordance with U.S. GAAP and or IFRS to insure audit quality. Identify and evaluate accounting, operating, and fraud risks to determine the extent of substantive test work required for each engagement. Identified, evaluated, and tested internal controls over financial, entity, and process levels for effectiveness.Compile or review engagement documentation schedules, reports, and write-ups for completion.Research and analyze financial statement and audit related issues to better assist with company operations effectiveness and efficiency.

Education

• University of Houston

  Bachelor of Science; Accounting

  2004 — 2007

Skills

• Financial Accounting
• Finance
• Gaap
• Financial Reporting
• Cpa
• General Ledger
• Accounting
• Sarbanes-Oxley Act
• Auditing
• Tax
• Cash Flow
• Financial Statements
• Sec Filings
• Us Gaap
• Ifrs
• Internal Controls