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- Assurance Manager at BDO USA, LLP
- New Hampshire Board of Accountancy
- Miami/Fort Lauderdale
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Expériences professionnelles
2006 - Courant
Responsibilities included planning and supervising audit engagements, auditing complex and judgmental financial statement accounts, evaluating clients' systems of internal control and making recommendations to enhance and improve existing operating systems. Tasks performed included preparing financial statements under US GAAP, audit reports and management letters.Coordinated of worldwide, multi-team, audit engagements including global consolidation of financial statements and US GAAP/ International Financial Reporting Standards of foreign subsidiaries located throughout Central and South America.Review of complex financial statements, disclosures, and SEC filings.Review of international financial reporting standards and group reporting guidelines with Europe and Latin America on specific GAAP.Assisted clients with various technical and complex accounting issues such as multiple deliverables, complex derivatives and hedge accounting, business combinations, capitalized software and revenue recognition.2003 - 2006
Directed, developed and implemented a reorganization accounting function plan for a multi-family development company. Process involved establishing administrative policies and procedures, hiring and training accounting staff, implementing accounting systems and revising the account tracking process.Leaded an accounting system migration to ERP.2002 - 2006
Responsibilities included planning and supervising audit engagements, auditing complex and judgmental financial statement accounts, evaluating clients' systems of internal control and making recommendations to enhance and improve existing operating systems. Preparation of financial statements under Argentine GAAP, US GAAP, Chilean GAAP and IFRS. Involved in merger and acquisition consulting services and agreed upon procedures. Experience at both local and international level through the involvement in engagements for large companies very exposed to high economic expectations.Conversion of financial statements and inflation adjustment. Responsible for team coordination in different projects simultaneously including local and foreign audit teams.1999 - 2002
Developed and maintained productive working relationships with client personnel and assessed clients' satisfaction. Proactively maintained contact with the client throughout the year. Directed fieldwork daily, inform supervisors of the engagement status, and manage staff performance. Demonstrated a thorough understanding of complex accounting and auditing concepts and applied them to client situations.Developed people through effectively delegating tasks and providing guidance to staff. Provided performance feedback and training, and conduct performance reviews. Used technology to continually learn, share knowledge with team members, and enhance service delivery. Maintained an educational program to continually develop skills.1997 - 1998
Executed the day-to-day activities of audit engagements of various clients.Identified and communicated accounting and auditing matters to senior associates, managers, and partnersIdentified performance improvement opportunities.Interacted with clients to help ensure the information flow from the client to the audit team in an efficient manner.1995 - 1997
Tasks developed included forecasting, recording and analyzing accounting data and reviewing information for reports, payroll and tax analysis. Accomplished significant expense cuts through exhaustive expense control and cash management efforts that allowed meeting all obligations when became due. Responsible for financial reporting, insurance matters, cash management and banking relations.Voir toutes les Expériences professionnelles (3)Parcours scolaire
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Monique Yun
- Senior Recruiter Consultant at Public Company Accounting Oversight Board
- Washington D.C. (agglomération)...
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