Rachel Morales

About Rachel Morales

Experienced Assurance Managing Director and Certified Public Accountant in Houston, Texas…

Experience

1. Assurance Senior Manager

   EY

   Jul 2020 — Present

   During my time at EY Houston, I have - Served on a variety of clients (including large multi-national clients (group audits) and entities under both GAAP and IFRS reporting and different industries including oil and gas E&P and services, shipping, construction, life sciences, professional organizations, etc.), gaining insights into the challenges faced by companies throughout all stages of an entity’s life cycle- Balanced managing the responsibilities of multiple engagement teams, audit areas and procedures at provider a high quality audits and services for clients while also developing EY team members through on-the-job training and training instruction - Worked with clients as they developed and implemented policies and procedures as well as provided perspectives on processes and efficiencies realized by mature publicly listed companies (SOX 404)- Been involved with a variety of technical issues and complex transactions, including business acquisitions and purchase price accounting, debt and equity offerings, IFRS and US GAAP conversions, initial audits, employee benefit plan audits and statutory reporting- Actively contributed as a leader at the firm through nomination and participation on both national and regional firm advisory boards which initiated change within the firm’s development and communication initiatives