Audit and Assurance Senior Assistant

PROFESSIONAL EXPERIENCE

Audit and Assurance Senior Assistant
National Accounting Firm — Northeast Region
September 2022 – May 2024

• Assisted in planning and execution of audit engagements for clients across commercial and financial services industries.

• Prepared audit documentation and reports that communicated findings and recommendations to financial statement users.

• Tested internal controls and risk management procedures for compliance.

• Performed substantive audit test work over various areas including cash, goodwill & intangibles, equity, PP&E, debt, taxes, revenue & receivables, and payroll.

• Reviewed quarterly and annual SEC filings (10-Q, 10-K) and non-profit financial statements.

• Gained experience with Sarbanes-Oxley 404 and US GAAP compliance.

• Built strong collaborative relationships within the audit engagement team.

Faceless YouTube Channel Owner
YouTube Partner
January 2024 – Present

• Grew a YouTube channel from 0 to 10,000+ subscribers in under 6 months.

• Created and managed content strategy, including scripting, voiceovers, editing, and publishing.

• Implemented SEO and analytics strategies to increase engagement and visibility.

• Reached 4M+ views and 65M+ impressions; collaborated with brands across 5 industries.

• Developed a loyal audience by consistently delivering targeted and high-value content.

EXPERIENCE WHILE IN SCHOOL

Audit and Assurance Intern
National Accounting Firm — Northeast Region
Summer 2021

• Supported audit procedures for a major client through engagement team collaboration.

• Rolled forward key working papers used for quarter-end and year-end filings.

• Tested internal controls and validated client consolidated financial data.

CAMPUS INVOLVEMENT

Beta Alpha Psi – Accounting Honors Organization
Member
Fall 2019 – May 2021

• Gained real-world insights through networking, mock interviews, and professional events.

• Enhanced communication and presentation skills in preparation for accounting roles.

SKILLS

Computer: Microsoft Excel, Word, Tableau, R, SAS Enterprise Data Miner, EMS

Certifications: VITA (Volunteer Income Tax Assistance)

EDUCATION

Master of Business Administration – GPA: 4.000
Bachelor of Science in Accounting, Minor in Business Analytics – GPA: 3.690
Honors: Dean’s List (all semesters), Graduated Cum Laude
Accelerated Dual-Degree Program (3+1 BS/MBA) – Completed May 2022

• Earned a bachelor’s in three years and an MBA in the fourth.