Allen Wallin
Financial Statement Auditor
Miami/Fort Lauderdale Area
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About Allen Wallin's Current Company
Public Accounting FirmAuditor at Mid-Sized regional CPA firm located in Fort Lauderdale, FL. References available upon request. Detail-oriented in examining financial records, general ledgers, and supporting documentation; examining accounting transactions; vouching expenses, reconciling cash and investment securities, performing analytic testing on balance sheet and income statement accounts in accordance with Generally Accepted Auditing Standards. Interfaces with the CFO, C-Level,... Auditor at Mid-Sized regional CPA firm located in Fort Lauderdale, FL. References available upon request. Detail-oriented in examining financial records, general ledgers, and supporting documentation; examining accounting transactions; vouching expenses, reconciling cash and investment securities, performing analytic testing on balance sheet and income statement accounts in accordance with Generally Accepted Auditing Standards. Interfaces with the CFO, C-Level, and senior accounting personnel for Defined Contribution Plan (401(k)) and Defined Benefit Plan (Pension) audits for private and publicly traded corporations to perform participant testing and tests of internal controls. Confirms that the trustee's internal controls are free of material weaknesses via SSAE 16 (formerly SAS 70) reports. Performs levels 1, 2, and 3 financial tie outs of all plan assets, including all securities. Interfaces with C-level accounting personnel, makes inquiries, and proposes adjusting journal entries. Drafts audited, reviewed, and compiled financial statements in accordance with accounting principles generally accepted in the United States of America. Obtains an understanding of the design and implementation of internal controls, focusing on— • The identified risks to the financial statements. • Significant assertions and control objectives. • The controls the client has in place to mitigate identified risks. • Whether or not those controls are properly designed and implemented. • The significant audit areas or transaction classes that are covered by those controls. Was the number two point person in the firm for audit documentation programs in regards to the firm's peer review in June 2014. The firm passed peer review without exceptions.
Frequently Asked Questions about Allen Wallin
What company does Allen Wallin work for?
Allen Wallin works for Public Accounting Firm
What is Allen Wallin's role at Public Accounting Firm?
Allen Wallin is Financial Statement Auditor
What is Allen Wallin's personal email address?
Allen Wallin's personal email address is a****[email protected]
What is Allen Wallin's business email address?
Allen Wallin's business email addresses are not available
What is Allen Wallin's Phone Number?
Allen Wallin's phone (**) *** *** 159
What industry does Allen Wallin work in?
Allen Wallin works in the Accounting industry.
About Allen Wallin
📖 Summary
Financial Statement Auditor @ Auditor at Mid-Sized regional CPA firm located in Fort Lauderdale, FL. References available upon request. Detail-oriented in examining financial records, general ledgers, and supporting documentation; examining accounting transactions; vouching expenses, reconciling cash and investment securities, performing analytic testing on balance sheet and income statement accounts in accordance with Generally Accepted Auditing Standards. Interfaces with the CFO, C-Level, and senior accounting personnel for Defined Contribution Plan (401(k)) and Defined Benefit Plan (Pension) audits for private and publicly traded corporations to perform participant testing and tests of internal controls. Confirms that the trustee's internal controls are free of material weaknesses via SSAE 16 (formerly SAS 70) reports. Performs levels 1, 2, and 3 financial tie outs of all plan assets, including all securities. Interfaces with C-level accounting personnel, makes inquiries, and proposes adjusting journal entries. Drafts audited, reviewed, and compiled financial statements in accordance with accounting principles generally accepted in the United States of America. Obtains an understanding of the design and implementation of internal controls, focusing on— • The identified risks to the financial statements. • Significant assertions and control objectives. • The controls the client has in place to mitigate identified risks. • Whether or not those controls are properly designed and implemented. • The significant audit areas or transaction classes that are covered by those controls. Was the number two point person in the firm for audit documentation programs in regards to the firm's peer review in June 2014. The firm passed peer review without exceptions. From August 2013 to Present (2 years 5 months) Miami/Fort Lauderdale Area
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In a nutshell
Allen Wallin's Personality Type
Extraversion (E), Sensing (S), Thinking (T), Judging (J)
Average Tenure
2 year(s), 5 month(s)
Allen Wallin's Willingness to Change Jobs
Unlikely
Likely
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