Lilly Arruabarrena
Audit Associate @Lerrosarbey, Pllc
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WORK HISTORY
Audit Associate @Lerrosarbey, Pllc
Fort Lauderdale, FL, US
Managed audits, reviews, and internal audits across diverse industries, ensuring GAAS and GAAP compliance.• Built and maintained strong client relationships, driving satisfaction and successful outcomes.• Assessed IT systems and led SOX, SOC 1 Type II, and SOC 2 Type II compliance engagements.• Prepared financial reports and recommended accounting system enhancements for efficiency.• Proficient in Fieldguide, Microsoft Office, and other financial software.• Assisted with 401(k) and financial audits, ensuring compliance with regulatory requirements, identifying areas for process improvement, and supporting the enhancement of internal controls.
EDUCATION
Drexel University's LeBow College of Business
Bachelor of Science in Business Administration (BSBA), Finance and International Business
ABOUT LILLY ARRUABARRENA
I am a results-driven professional with a foundation in accounting and a passion for…
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