Senior Audit Associate

PROFESSIONAL EXPERIENCE

Senior Audit Associate
Global Public Accounting Firm
June 2022 – Present | New York, NY

• Assist in the planning and execution of audit engagements, including developing audit plans, determining materiality, and assessing risks of material misstatement.

• Led IPO engagement, ensuring SEC compliance and identifying risk areas, resulting in a successful public offering and strong client feedback.

• Apply U.S. GAAP and auditing standards to ensure complete and accurate workpaper documentation.

• Present audit results to management through reports that include analysis, recommendations, and supporting data.

• Serve as in-charge for key audit areas, performing control and substantive testwork with minimal supervision.

• Utilize audit analytics tools to perform journal entry testing and identify high-risk transactions.

• Maintain consistent client communication and meet weekly with controllers to deliver engagement updates.

Audit Associate
Global Public Accounting Firm
October 2020 – May 2022 | New York, NY

• Collaborated with offshore teams to coordinate audit deliverables and ensure timely documentation.

• Conducted walkthroughs to understand client operations and internal controls.

• Strengthened testwork documentation through collaboration with senior team members.

• Delivered financial analysis and recommendations for improving client internal controls and accounting practices.

RELEVANT INTERNSHIP EXPERIENCE

Corporate Finance Summer Analyst
Global Insurance & Financial Services Company
June 2018 – August 2018 | New York, NY

• Created journal entries to support the closure of legacy entities.

• Reviewed and proofed financial statements for reporting accuracy.

• Assisted in consolidating over 400 entities by linking data across Excel models.

• Verified journal entries and supporting documentation for quarterly financial close.

TECHNICAL SKILLS & CERTIFICATIONS

• Software: Microsoft Excel, Word, PowerPoint, Outlook, Visio, SharePoint, Power BI, OneNote, OneDrive, Copilot; Google Suite (Docs, Sheets, Forms, Slides)

• Certifications: Microsoft Office Specialist – Excel 2016

EDUCATION

Combined BBA/MBA in Public Accounting
Completed May 2020
GPA: 3.78
Honors: Dean’s List