Experienced Senior Auditor at BDO USA, LLP
Costa Mesa, California
Audit Senior @ BDO USA, LLP From August 2017 to May 2018 (10 months) Miami/Fort Lauderdale AreaNational Assurance Senior @ BDO USA, LLP From May 2018 to July 2019 (1 year 3 months) Orange County, California AreaAudit Experienced Associate @ BDO USA, LLP • Conducted comprehensive financial audits, which included analytical procedures such as PAR (Preliminary Analytical...
Audit Senior @ BDO USA, LLP From August 2017 to May 2018 (10 months) Miami/Fort Lauderdale AreaNational Assurance Senior @ BDO USA, LLP From May 2018 to July 2019 (1 year 3 months) Orange County, California AreaAudit Experienced Associate @ BDO USA, LLP • Conducted comprehensive financial audits, which included analytical procedures such as PAR (Preliminary Analytical Review) and FAR (Further Analytical Review) to detect unusual financial statement relationships, internal control and substantive testing, prepared PBC (Provided by Client) lists, and confirmation requests• Identified and communicated accounting and auditing matters to seniors and managers, corroborated findings such as PAJE (Proposed Adjusting Journal Entries) with engagement team and clients, and maintained positive and consist relationship throughout the audit with clients• Created management representation letters, drafted audit reports for management review, documented audit procedures, cross referenced work papers, and reviewed, verified, and footed financial statements to ensure accuracy and proper representation From January 2015 to July 2017 (2 years 7 months) Miami/Fort Lauderdale AreaIndependent Contractor @ Market Force Information • Committed to file and report all documents related to field work with utmost precision and accuracy• Analyze companies’ store operations and ability to manage their employees and work efforts. Evaluating work efforts, including ethics of employees• Report all findings in detail, which also includes suggesting improvements for store operations and management Orange County, California AreaExperienced Senior Auditor @ BDO USA, LLP Orange County, California, United StatesNational Assurance Experienced Senior @ BDO USA, LLP From July 2019 to June 2020 (1 year) Orange County, California Area
BDO USA, LLP
Audit Senior
August 2017 to May 2018
Miami/Fort Lauderdale Area
BDO USA, LLP
National Assurance Senior
May 2018 to July 2019
Orange County, California Area
BDO USA, LLP
Audit Experienced Associate
January 2015 to July 2017
Miami/Fort Lauderdale Area
Market Force Information
Independent Contractor
Orange County, California Area
BDO USA, LLP
Experienced Senior Auditor
Orange County, California, United States
BDO USA, LLP
National Assurance Experienced Senior
July 2019 to June 2020
Orange County, California Area
What company does Michael Duque work for?
Michael Duque works for BDO USA, LLP
What is Michael Duque's role at BDO USA, LLP?
Michael Duque is Audit Senior
What industry does Michael Duque work in?
Michael Duque works in the Accounting industry.
Who are Michael Duque's colleagues?
Michael Duque's colleagues are Kyle Lain, Xingcan (Lindsay) Yu, Michael Wang, Joseph Daly, Collin Clifford, Chris Fallon, Brad CPA, Fabricio Jimenez, CPA, Jaryl Mordeno, and Michael CPA
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