Tracy Micah

In-charge Auditor @Altman, Rogers & Co

Anchorage, AK, US

Planning and executing audit engagements, including Single Audits (Uniform Guidance), Financial Statements Audits, and various compliance audits for clients in government, nonprofit, and private sectors in accordance with GAAS, GAGAS, and firm standards, ensuring compliance with applicable accounting standards (GAAP, GASB, etc).• Leading audit engagements for clients yearly across diverse industries, including manufacturing, healthcare, financial services, education, etc.• Supervising audit teams, delegating tasks, and reviewing workpapers to ensure accuracy, completeness, and adherence to timelines.• Testing and assessing internal controls and business processes, identifying control deficiencies and recommending improvements.• Communicating audit findings and recommendations to client management through formal reports and presentations.• Performing substantive testing and analytical procedures to evaluate financial data and detect material misstatements.• Managing client relationships, serving as the primary point of contact during engagements, and resolving technical and logistical issues.• Training and mentoring junior staff, providing performance feedback and supporting professional development.• Staying current on changes in accounting standards, regulatory requirements, and industry trends to ensure audit quality and relevance.• Preparing Comprehensive audit reports and management letters tailored to client needs and regulatory requirements.

Université Clermont Auvergne

Bachelor of Business Administration - BBA, Business, Management, Marketing, and Related Support Services

Western Governors University

Bachelor of Science - BS, Accounting

INSTITUTE OF COMMERCIAL MANAGEMENT, UK

Bachelor's degree, Accounting and Finance

INSTITUTE OF CHARTERED ACCOUNTANTS GHANA

Accounting

Gies College of Business - University of Illinois Urbana-Champaign

Master's degree, Accounting