Lidya Elodi Karayan

Experience

1. Audit and Assurance Senior 3

   Deloitte

   Sep 2018 — Present

   Perform procedures for financial statement audit as well as internal control audit of publicly listed or non-listed manufacturing and technology companies. • Utilize knowledge of US GAAP, AICPA, and SEC/PCAOB regulations. • Be responsible for conducting standard, prescribed audits across various business units, and recommend best practice, testing accuracy, reliability, completeness of controls and systems. • Execute advanced manipulation of raw data into useful well-presented analytics. • Demonstrate and apply a thorough understanding of various business processes. Use knowledge of the current environment and industry trends to identify potential audit issues, and communicate this information to management through written correspondence and verbal presentations. • Coordinate with team members and client personnel to resolve complex accounting issues/audit findings. • Working and liaising with other members of the audit team, and colleagues in other parts of the firm as necessary to provide high quality client service. • Supervise, train, evaluate, and provide feedback to junior staff to ensure their future development. • Participate to technical trainings and learnings regarding the updates on the standards.

Skills

• U.s. Gaap Reporting
• Financial Analysis
• Accounting
• Consolidation
• Jsox
• Gaap
• Internal Controls
• Pcaob Standards
• Internal Audit
• Auditing
• Financial Accounting
• Corporate Finance
• Ifrs
• Financial Reporting
• Assurance
• Sox 404
• Financial Audits
• Internal Control Implementation
• U.s. Generally Accepted Accounting Principles (Gaap)