Dawn Bongiovanni

Auditor @MaloneBailey, LLP

Houston, TX, US
MOBILE NUMBERS
+91 *********19

Signup · Get unlimited contacts

WORK HISTORY

Jan 2008 — Present

Auditor @MaloneBailey, LLP

View department →

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

2004 — 2007

University of Houston

Bachelor of Science; Accounting

SKILLS

Financial AccountingFinanceGaapFinancial ReportingCpaGeneral LedgerAccountingSarbanes-Oxley ActAuditingTaxCash FlowFinancial StatementsSec FilingsUs GaapIfrsInternal Controls

ABOUT DAWN BONGIOVANNI

SEC Audit- Supervising Senior at MaloneBailey, LLP

This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.