Veena Raja
Assurance Principal @BDO USA
Houston, TX, US
EMAILS
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Oct 2022 — Present
Assurance Principal @BDO USA
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Houston, TX, US
EDUCATION
N/A
California State University - East Bay
MBA
N/A
California State University - East Bay
BS
SKILLS
External AuditPreparationUs GaapAccount ReconciliationFinancial AuditsU.s. Generally Accepted Accounting Principles (Gaap)TaxFinancial ReportingSarbanes-OxleySarbanes-Oxley ActAuditingAccountingSec FilingsCpaInternal ControlsSecGaap
ABOUT VEENA RAJA
Financial Statement Audits of highly recognized clients in various industries, including semiconductor and life sciences- Planning/risk identification, strategy/risk assessment, execution and conclusion/reporting related to financial statement audits - Evaluating key accounting processes by conducting in-depth walkthroughs and testing internal controls in compliance with Sarbanes-Oxley (SOX) standards - Active TX CPA License Specialties: Financial Statement Audit of SEC registered companies.
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