austin liu
senior associate
About
Austin Liu is a Federal Advisory Consultant at Deloitte & Touche LLP working in the Accounting and Reporting Transformation service area. He has 1 year 1 month of experience providing consulting services specializing in federal financial management for civilian and national security clients. Austin currently provides advisory services in the areas of A-123 technical accounting, internal controls remediation, financial analysis, and business process reengineering.
united states
washington
financial services
powerpoint, leadership, microsoft excel, teamwork, data analysis, project management, business development, omb a 123, internal controls, acl, federal financial management, microsoft visio
Experience
government and public sector advisory staff consultant
ey
senior associate
capital one
assurance intern | private company services
pwc
* Assisted audit teams in the planning phases of AICPA engagements * Communicated effectively with clients to acquire missing financial information * Reconciled client provided ledgers against supporting documentation * Selected appropriate samples for substantive testing through an analysis of trial balance accounts
consultant | federal advisory
deloitte
Supported the re-design of a U.S. Department of Homeland Security client's internal controls program to address significant changes in the control environment due to shifting risk management policies Tested 70 internal controls over Revenue Management and Fund Balance with Treasury for design and operating effectiveness in accordance with Office of Management and Budget (OMB) Circular A-123 Communicated testing results with management through quarterly deliverables as well as formal and informal meetings in order to develop and monitor corrective action plans to remediate identified process deficiencies
accounting research assistant
university of richmond
Summarized academic accounting journals Managed and maintained a website dedicated to financial statement auditing education
Education
singapore management university
management
singapore management university
Fall Semester 2014 Overseas Exchange Program
university of richmond
leadership
Dual degree candidate Bachelor's of Science, Business Administration (BSBA), Accounting Bachelor's of Arts (BA), Leadership Studies
austin liu's Contact Information
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