Janita Bailey

Experienced Audit Specialist @PwC

Processes and manages workflow related to work request from initiation to completion - Performs financial statement review procedures, test of details/controls in accordance with auditing standards - Prepares documents based on audit policy and standard templates - Reviews financial statements (10-K and 10-Q) and footnotes, for clients in the Financial Services industry; using both substantive and analytical procedures/analyses, documents results and findings according to the established PwC audit guidelines- Performs duties related to Ethics and Compliance, such as monitoring and assessing proper application of PwC policy