Assurance Manager @ Argy, Wiltse, and Robinson, PC was acquired by BDO USA LLP effective 11/1/12.
* Responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit client engagement
* Marketing, networking and business development within an area of expertise
* Responsibility of
Assurance Manager @ Argy, Wiltse, and Robinson, PC was acquired by BDO USA LLP effective 11/1/12.
* Responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit client engagement
* Marketing, networking and business development within an area of expertise
* Responsibility of ensuring engagement profitability involving billings and collections
* Advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing and assessing various financial reporting control systems. From November 2012 to Present (3 years 2 months) Audit Senior @ • Conducted assigned audit engagements successfully from beginning to end
• Identified and communicated issues raised, offering recommended solutions relevant to business and risk
• Supervised staff associates assigned to engagements providing guidance and overall review of deliverables
• Ensured audit conclusions were based on a complete understanding of the process, circumstances, and risk
• Developed audit programs and tested procedures relevant to risk and test objectives.
• Obtained and reviewed evidence ensuring audit conclusions were well-documented
• Ensured adherence at all times to all applicable department and professional standards
• Communicated assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
• Performed other related duties as assigned. From September 2008 to October 2012 (4 years 2 months)
BBA and MSA, Accounting @ James Madison University From 2004 to 2008 Accounting @ George Mason University From 2003 to 2004 Christine Mui is skilled in: CPA, GAAP, Auditing, Internal Controls, SEC filings, Assurance, US GAAP, Sarbanes-Oxley Act, Revenue Recognition, Financial Reporting, Financial Statements, External Audit, Financial Accounting, Accounting, QuickBooks, FASB, Tax, General Ledger, Internal Audit
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