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Professional Resume ofAli Man, pg. 2 of 2 Experience in Public Accounting - continued • Identification' of critical audit areas, risk assessment and development of audit approach thereto. • Evaluating internal controls based on COSO requirements. • Documenting the system, procedures and accounting processes. • Improvements to client internal controls and business procedures. • Formulating: and tailoring appropriate audit programs. • Researching complex and specialized accounting and auditing issues. • Working with audit team to identify and resolve client issues discovered during audit process. • Supervising, mentoring and training staff on engagements. • Reviewing and evaluating assigned audit areas, and work papers to document work performed. • Reviewing financial statements for completeness, accuracy and compliance, when performing technical review. • Performing consolidated financial statement audits and preparing consolidated financial reports when required. • Interacting with key client management to gather information, resolve audit -related problems, and make recommendations for business and process improvement. • Effectively communicating financial statement disclosure requirements to clients and applying new pronouncements to client situations. • Experience in developing, restructuring and evaluating internal control design and operating effectiveness. • Analyzed data obtained for evidence of deficiencies in controls and developed action plans to remediate control weaknesses. Education MBA (Finance and Accountancy) Premier College, Chartered Certified Accountant (ACCA), London, UK, Completed CPA in California.