Merlin D.
Consultant at BDO USA | Accounting, Compliance, Risk Management
- Role
- Audit Consultant at BDO USA
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Merlin D.
Audit consultant with BDO USA working with Government and Non profit agencies on grant…
Experience
Audit Consultant
Mar 2024 — Present · Washington, DC, US
Conducted SOX 404 internal control audits, analyzing complex control environments and executing test plans. • Evaluated control deficiencies and delivered detailed assessments of reporting control frameworks. • Applied expertise in SEC regulations, PCAOB guidelines, and GAAP standards to audit engagements. • Drove process improvement initiatives and prepared comprehensive findings and reports.
Education
University of Houston-Downtown
Bachelor’s Degree
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