Lupita Smith Msa Cia Email & Phone Number | Public Accounting: Worked on numerous client audit engagements including compilations, reviews, and internal audits focusing on the following industries: Financial Institutions, Real Estate/Construction, Healthcare, Employee benefit plans & Health & Welfare plans Audits. In-charge transition within a year – in-charging one of the largest clients. Assisted the Tax department and timely and efficiently completed numerous of tax returns in order to meet the strict deadlines. Internal Audit: Participated in the preparation, execution, and reporting phases of operating and financial audit and additionally provide assistance in preparation of the annual assessment and annual audit plans. As an internal auditor, I evaluate and provide recommended decisions regarding document and audit procedure and protocol practices for continuous improvement. Efficiently and independently conduct interviews with Department heads, and review existing documentation to become familiar with departmental process, methods, and technologies. Assisted with the substantive testing for the year-end financial audit (Ernst & Young Auditors) Throughout the year, I assist the Director of Business Risk with special projects not limited to the Enterprise Risk Management (ERM) department implementation. Client Service & Management: As an auditor, I’m a trust worthy and ethical individual who strongly believes in abiding by policies. My daily duties encompass handling confidential information necessary to perform the audits which I take with immense serious and ensure it’s executed with the most caution. Furthermore, I treated my clients with the upmost respect and always strive to deliver outstanding client service. While working in public accounting, I had the honor to incur the responsibility as an in-charge of first year auditors. I obtained knowledge and skills to teach the first year the ropes of public accounting while ensuring the audit was completed timely and efficiently.

Lupita Smith Msa Cia

Public Accounting: Worked on numerous client audit engagements including compilations, reviews, and...
San Antonio, Texas Metropolitan Area, United States

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Lupita Smith Msa Cia’s Email lupita.smith@usaa.com

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Lupita Smith Msa Cia’s Location San Antonio, Texas Metropolitan Area, United States

Lupita Smith Msa Cia’s Current Industry First Citizens Bank

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Work Experience

First Citizens Bank

Audit Project Manager I

2023-10-01 00:00:00 - Present

Usaa

Audit Manager - Enterprise Risk Management

2022-12-01 00:00:00 - 2023-10-01 00:00:00

Wells Fargo

Principal Auditor - Corporate Risk and Capital Management

2019-08-01 00:00:00 - 2021-09-01 00:00:00

Acelity

Senior Internal Auditor

2016-02-01 00:00:00 - 2018-03-01 00:00:00

Whataburger

Professional Internal Compliance Auditor

2014-02-01 00:00:00 - 2016-02-01 00:00:00

Bkd Cpas And Advisors

Audit Staff

2011-12-01 00:00:00 - 2014-02-01 00:00:00

Heb

Accounting Specialist II

2011-01-01 00:00:00 - 2011-12-01 00:00:00

University Of The Incarnate Word

Peer Mentor

2008-08-01 00:00:00 - 2010-05-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Lupita Smith Msa Cia

Lupita Smith Msa Cia is located at
San Antonio, Texas Metropolitan Area, United States

Lupita Smith Msa Cia is a Public Accounting: Worked on numerous client audit engagements including compilations, reviews, and internal audits focusing on the following industries: Financial Institutions, Real Estate/Construction, Healthcare, Employee benefit plans & Health & Welfare plans Audits. In-charge transition within a year – in-charging one of the largest clients. Assisted the Tax department and timely and efficiently completed numerous of tax returns in order to meet the strict deadlines. Internal Audit: Participated in the preparation, execution, and reporting phases of operating and financial audit and additionally provide assistance in preparation of the annual assessment and annual audit plans. As an internal auditor, I evaluate and provide recommended decisions regarding document and audit procedure and protocol practices for continuous improvement. Efficiently and independently conduct interviews with Department heads, and review existing documentation to become familiar with departmental process, methods, and technologies. Assisted with the substantive testing for the year-end financial audit (Ernst & Young Auditors) Throughout the year, I assist the Director of Business Risk with special projects not limited to the Enterprise Risk Management (ERM) department implementation. Client Service & Management: As an auditor, I’m a trust worthy and ethical individual who strongly believes in abiding by policies. My daily duties encompass handling confidential information necessary to perform the audits which I take with immense serious and ensure it’s executed with the most caution. Furthermore, I treated my clients with the upmost respect and always strive to deliver outstanding client service. While working in public accounting, I had the honor to incur the responsibility as an in-charge of first year auditors. I obtained knowledge and skills to teach the first year the ropes of public accounting while ensuring the audit was completed timely and efficiently.

Lupita Smith Msa Cia currently works in the First Citizens Bank |

No Languages Available

Lupita Smith Msa Cia has prior
experience in the following industries:
Usaa | Wells Fargo | Acelity | Whataburger | Bkd Cpas And Advisors | Heb | University Of The Incarnate Word

Lupita Smith Msa Cia has the following professional experience:
First Citizens Bank | Usaa | Wells Fargo | Acelity | Whataburger | Bkd Cpas And Advisors | Heb | University Of The Incarnate Word