Michael Houlihan

Staff Auditor @Drescher & Malecki Llp

Elma, NY, US

Performed detailed audit risk assessments to tailor audit strategies for each engagement- Conducted testing procedures on internal controls, transactions, and compliance areas to assess reliability and effectiveness- Performed analytical reviews of fund balances to detect anomalies and assess fiscal health in accordance with GASB standards- Maintained consistent client communication, ensuring clarity, responsiveness, and transparency throughout audit fieldwork- Drafted audit pathway conclusions, documenting the level of assurance obtained and highlighting key audit findings- Conducted audits in on-site and remote settings, adapting to client needs and delivering consistent results- Collaborated with audit teams to enhance workflow efficiency, share knowledge, and support high-quality deliverables.