Raya Zarkova

• Conducted strategic and technical reviews to ensure compliance with quality control standards, as well as schedule and resource constraints.
• Trained and assist various staff members on technical topics to improve quality of engagement as well as client and service delivery
• Pivotal role in audit methodology implementation
• Recommended changes to management regarding financial operations.
• Continuous analysis of complex issues and recommendation of potential solutions
• Client liaison
• Participated in billing and collections thereof for growth of firm and operations
• Coordinated, managed and implemented various audit engagements, with ongoing review
• Partnered with departmental managers to streamline processes within departments to provide premium service to clients
• Developed financial models to assess and analyze financial performance of clients.
• Prepared and reviewed working papers, reports and supporting documentation for audit findings.

• Developed understanding of audit methodology, approach and tools while working under supervision of senior auditors.
• Reviewed clients systems and procedures around internal controls
• Analyzed information of payments to vendors against contracts to find overpayments, writing claims to retrieve over payments from clients.
• Prepared, analysed and verified and financial statements to assess financial position of entity
• Proved successful working within tight deadlines and a fast-paced environment.
• Proven ability to learn quickly and adapt to new situations.
• Used critical thinking to break down problems and suggest possible solutions
• Attention to detail while completing engagements
• Organised and detail-oriented with a strong work ethic.
• Worked well and collaboratively in a team environment.
• Adaptable individual with exceptional interpersonal skills and talent for building relationships. Known for delivering outstanding service. Focused on fostering positive interactions and creating collaborative environment.
• Worked effectively in fast-paced environments.
• Completed working papers, identifying discrepancies and making recommendations
• Developed technical and professional skills