Audit Associate
WORK EXPERIENCE
Audit Associate
Big Four Firm – Philadelphia, PA
September 2023 to Present
- Perform audit procedures for pharmaceutical client with 10-Q and 10-K filings, including testing of gross-to-net revenue and bankruptcy reorganization internal controls and substantive
- Perform audit procedures for non-profit university annual reporting and Uniform Guidance compliance reporting, including testing of tuition revenue, endowment spending and entity merger consolidation.
- Manage work assignments of first-year associates, interns and offshore
INTERNSHIPS
Audit Intern
Big Four Firm – Philadelphia, PA
January 2022 to March 2022
- Assisted audit team with testing on inventory controls and cycle counts for healthcare
- Communicated effectively with client and senior team
- Reconciled financial statements to the corresponding support for public
Audit Intern
Regional CPA Firm – Philadelphia, PA
June 2021 to August 2021
- Assisted with ERISA audits by preparing schedules and providing support for audit
- Organized and prepared engagement documentation and accounting
- Performed analysis of client documentation and executed audit
Accounting Clerk
Real Estate Company – Philadelphia, PA
(Part-Time, High School – College)
- Identified and analyzed cost variances on construction job cost
- Monitored project costs to ensure they align with
- Vouchered and processed invoices against purchase orders and entered into Sage 300
EDUCATION
Local University – Philadelphia, PA
May 2023
Master of Business Administration & Bachelor of Science in Accounting
Academic Excellence for 4-Year BS/MBA in School of Business Program Honors:
Maxima Cum Laude
TECHNICAL SKILLS
CPA Exam Sections Passed: BEC and AUD
Proficient in Microsoft Office Suite including formulas, data analysis tools and data management techniques. Basic knowledge in Tableau, SAP, Sage 300, Power BI, Alteryx, Bloomberg Market Concepts Certified