Relationship With the Financial Auditors at Work - Essay Example

• Met with TVM Manager Julien to identify the issues raised by the TVM team and discuss the impact of these issues on the financial statements.
• I appreciate Linda Dresbach for providing me with guidance and instructions for quality work
• Supervised the new associate, Ireall Blackwood, guided the operating effectiveness of the ITGC area, and provided guidance (tour) on how to use Movaris System as well as SharePoint where the client posts the evidence.
• Build a good relationship with the Internal Audit team (Sylvester Johnny) and provided the Audit team with a clear picture of our process and achievement and what was needed.

Quality:

1. Managed and organized the database (My client) with the new associate Irella Blackwood for providing simplicity of work and ease for the managers to review the completed steps.
2. Gained knowledge of the tools; Movaris System and Share point, used by Covad Communication and provided training to other SPA team members for performing smooth and flawless work.
3. I worked closely with a Senior Associate (Paul Chu) during my first week at Covad Communication and received a performance note on the work that I have done during that week (please refer to the performance note section) by Paul Chu. Unfortunately, Paul left after the first week.
4. Provided a status update to Sean Coughlin (SPA senior Manager) and Linda Dresbach (SPA manager) on what I have completed and what are roadblocks.
5. Gained technical experience in auditing Oracle application automated controls. Used Oracle gate tool to pull the SOD testing results as well as India testing results and confirmed these results with DBA (Eranyian Guna). Also, leverage some technical knowledge by looking at the controls that have been sent to the Oracle gate analysis team.
6. In company Linda attended a meeting with the Deloitte team and the Internal Audit team to discuss the issues that have been identified by the Oracle Analysis team (SOD conflicts).
7. Acquired good technical knowledge on testing Oracle, Intranet, and Eagle systems for the operating effectiveness of automated controls.
8. After identification, updated issue logs every time and discussed issues that have been raised with the Internal Audit to remediate.
9. Provided feedback for the new associate Irella Blackwood and reviewed her work in the ITGC section.
10. Perform Spreadsheet testing for the in-scope spreadsheet within Covad Communication.
11. Reviewed the reported testing performed by Irella Blackwood.

Profitable and Growth:

I was aware of the budget hours that have been assigned to the SPA team and was managing the time of the engagement in order not to exceed the budget hours. In addition, I was aware of the hours that have been assigned to the new associate Irella Blackwood and to let her inform me about any additional time that she might need to complete her work.