Pamela Victoria Limachi Quispe
Ciudad Autónoma De Buenos Aires
Summary
Dynamic Audit Manager with extensive experience at EY, adept at implementing risk-based strategies and enhancing audit quality. Proven ability in client relationship management and staff training, leading to improved team performance and client satisfaction. Skilled in financial statement review and compliance monitoring, consistently delivering accurate and timely audit results.
Overview
11
11
years of professional experience
Work History
Audit Manager
EY
08.2022 - Current
- Managed teams of auditors, ensuring accurate and timely completion of audit projects.
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Mentored junior auditors, aiding in their professional development and fostering a positive work environment.
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
- Conducted regular training sessions for audit staff, increasing their knowledge and skillset in the field.
- Facilitated internal audits and prepared detailed reports on findings.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
Audit Senior
EY
10.2020 - 07.2022
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Mentored new hires within the department, offering guidance on day-to-day responsibilities as well as long-term career development opportunities within the field of auditing.
- Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Trained new employees on accounting principles and company procedures.
Audit Senior
EY
10.2015 - 11.2017
Audit Assistant
EY
12.2013 - 09.2015
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Completed audits in accordance with regulations and procedures.
Education
Accountant -
University of Buenos Aires (UBA)
07-2019
Skills
- Financial statement review
- Audit documentation
- Client relationship management
- Risk assessment
- Compliance monitoring
- Audit management
- Audit planning
- Report preparation
- Teamwork and collaboration
- Multitasking
- Staff training
Languages
English
Upper intermediate (B2)
Timeline
Audit Manager
EY
08.2022 - Current
Audit Senior
EY
10.2020 - 07.2022
Audit Senior
EY
10.2015 - 11.2017
Audit Assistant
EY
12.2013 - 09.2015
Accountant -
University of Buenos Aires (UBA)
Similar Profiles
Tittu JamesTittu James
Resource Manager at EYResource Manager at EY
Rajeshwari BhaskarRajeshwari Bhaskar
Manager at EYManager at EY
Vivian TranVivian Tran
Executive Assistant at EYExecutive Assistant at EY