Danielle DaCosta, CPA

In-charged financial statement audit engagements and pension plan audit engagements for large public and private companies. Responsibilities involved: - performing procedures over various accounts, including complex consolidated tax provisions and revenue streams, - evaluating the applicability and implementation of accounting standards and updates to accounting standards, - managing and reviewing the work of staff auditor - performing detailed risk assessments - designing audit procedures to obtain sufficient appropriate audit evidence - identifying and evaluating internal controls over financial reporting and deficiencies in internal controls over financial reporting