Alma To

Immediate Supervisors: Christopher Wolseley (Audit Partner) and Rizalito Paglingayen (Audit Partner)

671-648-5978

This is a permanent management and supervisory position with 40-60 hours a week at $94,000+/annum, supervising between 4-9 employees.

• Manage, plan, coordinate, perform, communicate, and supervise audits in accordance with auditing standards, generally accepted in the United States of America (USA) and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States; and OMB Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations (60% of time spent).
• Assist with the preparation of financial statements and determine if such are in accordance with Generally Accepted Accounting Principles (GAAP) and Government Accounting Standards (15% of time spent) in the USA.
• Evaluate, develop, and report on internal control over financial reporting and compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters (15% of time spent).
• Administrative duties which include budgeting, invoicing, scheduling, expense approval, and performing client acceptance procedures (10% of time spent).

Immediate Supervisors: Daniel Fitzgerald (Audit Partner) and Christopher Wolseley (Audit Partner)

This is a permanent management and supervisory position with 40-60 hours a week at $85,000+/annum, supervised between 4-8 employees.

Reason for leaving: Closure of region office

• Manage, plan, coordinate perform, communicate, and supervise audits in accordance with auditing standards, generally accepted in the USA and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States; and OMB Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations (55% of time spent).
• Assist with the preparation of financial statements and determine if such are in accordance with US GAAP and, or Government Accounting Standards (15% of time spent).
• Evaluate, develop, and report on internal control over financial reporting and compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters (10% of time spent).
• Administrative duties which include budgeting, invoicing, scheduling, expense approval, and performing client acceptance procedures such as background checks (10% of time spent).
• Involved in the recruitment process and facilitating in-house trainings to 1st and 2nd year hires in the Audit and Assurance Department (10% of time spent).
• Reason for leaving: Closure of region office

Immediate Supervisors: Daniel Fitzgerald (Audit Partner) and Christopher Wolseley (Audit Partner)

This is a permanent management and supervisory position with 40-60 hours a week at $72,600,+/annum, supervised between 4-8 employees.

Reason for leaving: Promotion

• Manage, plan, coordinate, perform, communicate and supervise audits in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States; and OMB Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations (55% of time spent).
• Assist with the preparation of audited financial statements and determine if such are in accordance with accounting principles generally accepted in the United States of America (15% of time spent).
• Evaluate and report on internal control over financial reporting and compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters (10% of time spent).
• Administrative duties which include budgeting, invoicing, scheduling, expense approval, and performing client acceptance procedures such as background checks (10% of time spent).
• Involved in the recruitment process for interns and new hires and facilitating in-house trainings to 1st and 2nd year hires in the Audit and Assurance Department (10% of time spent).
• Reason for leaving: Promotion

Immediate Supervisors: Daniel Fitzgerald (Audit Partner) and Christopher Wolseley (Audit Partner)

This is a permanent supervisory position with 40-60 hours a week at $56,000+/annum, supervised between 4-6 employees.

Reason for leaving: Promotion

• Plan, coordinate, perform, communicate, and supervise audits in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States; and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations (55% of time spent).
• Assist with the preparation of audited financial statements and determine if such are in accordance with accounting principles generally accepted in the United States of America (15% of time spent).
• Evaluate and report on internal control over financial reporting and compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters (15% of time spent).
• Evaluate and report on internal control over compliance in accordance with OMB Circular A-133 requirements (15% of time spent).
• Reason for leaving: Promotion

Immediate Supervisors: Daniel Fitzgerald (Audit Partner) and Christopher Wolseley (Audit Partner)

This is a permanent management and supervisory position with 40-60 hours a week at $41,000+/annum, supervised between 2-4 employees.

Reason for leaving: Promotion

• Plan and perform audits in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States; and OMB Circular A-133 requirements, Audits of States, Local Governments, and Non-Profit Organizations (55% of time spent).
• Assist with the preparation of audited financial statements and determine if such are in accordance with accounting principles generally accepted in the United States of America (15% of time spent).
• Evaluate and report on internal control over financial reporting and compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters (15% of time spent).
• Evaluate and report on internal control over compliance in accordance with OMB Circular A-133 requirements (15% of time spent).
• Reason for leaving: Promotion

Immediate Supervisor: Daniel Fitzgerald (Audit Partner)

This is a permanent non-supervisory position with 40-60 hours a week at $37,500+/annum.

Reason for leaving: Promotion

• Perform audits in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States; and OMB Circular A-133 requirements, Audits of States, Local Governments, and Non-Profit Organizations (100% of time spent).
• Reason for leaving: Promotion