yuta koike

* Assisted the team during Q2 SAS 100 Review such as planning tasks, and tie-out of Form 10-Q & S-1/A Registration Statement * Participated and aided my business unit manager with several walkthroughs * Responsible for controls testing for several business units, and ensuring the information was accurate with sufficient support * Set up business unit fluxes and assisted in the preparation of the four step analytical procedures

* Assisted engagement team in planning and executing year round audit procedures for multiple public clients within the pharmaceutical and biotechnologies industry. * Performed walkthroughs and key controls testing. * Experienced with tie-outs of 10-Q and 10-K financial statements, and comfort letter detail. * Completed substantive testing over multiple FSLIs including but not limited to Inventory, PP&E, Revenue, Cash, and Investments. * Conducted meetings with client to discuss accounting issues and their resolutions. * Audit and reviewed client work papers utilizing excel and various audit software.