Shoaib Ali
Experienced Audit Senior at BDO USA, LLP
- Role
- Experienced Senior Auditor at BDO USA
- Location
- Richmond, TX, US
- LinkedIn followers
- 500 followers
About Shoaib Ali
Senior Auditor skilled in multiple line of business such as oil and gas, renewables and manufacturing.
Experience
Experienced Senior Auditor
Jul 2023 — Present · Houston, TX, US
Performed in-depth risk assessment procedures to ensure compliance with SOX and COSO framework requirements, mitigating potential financial risks- Executed revenue recognition procedures in adherence to ASC 606, ensuring accurate and compliant financial reporting- Produced, reviewed, and issued comprehensive financial statements in accordance with Generally Accepted Accounting Principles (GAAP)- Conduct comprehensive analysis of general ledgers for diverse mid-market clients with annual revenue of $50M -$650M- Resolved financial statement variances with a focus on revenue and booking implications, ensuring both accuracy and compliance- Audited energy trading and midstream clients with material derivatives, including OTC bilateral contracts, forwards, futures and swaps tied to commodities such as renewable energy, and crude oil, ensuring compliance with ASC 815- Conducted detailed attribute testing, verifying derivative classifications (Level 1–3) and evaluating
Education
University of Houston, C.T. Bauer College of Business
Associate's degree, Accounting
2017
University of Houston-Downtown
Bachelor of Business Administration - BBA, Accounting
2020
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