Senior Accountant

Professional Experience

Senior Accountant
Real Estate Development & Investment Firm
April 2024 – Present | New York, NY

• Prepared and reviewed journal entries in accordance with GAAP and recorded daily cash movement.

• Managed staff accountants, offering guidance and training on daily accounting functions.

• Oversaw multiple projects in various development stages, including cost tracking, loan payment processing, and vendor payment management.

• Collaborated with development and construction teams to meet strict deadlines.

Audit & Assurance Project Integrator
Global Professional Services Firm (Pilot Program)
June 2023 – March 2024 | Morristown, NJ

• Applied proprietary intelligence tools to ensure audit file data integrity and accuracy.

• Directed engagement teams toward high-priority tasks using audit experience and analytics.

• Managed a dozen simultaneous audits through process standardization and deadline tracking.

• Delivered team status updates using data visualization tools.

• Adapted leadership style based on team dynamics and audit complexity.

Audit & Assurance Lead Senior
May 2021 – June 2023

• Mentored staff, conducted first-level reviews, and provided ongoing feedback on audit techniques.

• Assisted in the implementation of new accounting standards (ASC 606, ASC 842, ASC 350).

• Led multiple audit teams in a fully virtual environment.

• Delivered high-quality client service while meeting SEC deadlines for 10-Q and 10-K filings.

• Worked with clients across diverse industries under multiple accounting frameworks (PCAOB, AICPA, IFRS, GAAP).

• Led client meetings to resolve issues and clarify accounting discrepancies.

• Identified material misstatements and potential concerns through detailed financial analysis.

• Collaborated with component auditors, specialists, and offshore teams to manage timelines and quality.

• Spearheaded implementation of a new firmwide audit platform.

• Reviewed technical memos for accounting standard compliance.

• Conducted internal control walkthroughs and tested operating effectiveness in line with the COSO framework.

Audit & Assurance Associate
September 2019 – May 2021

• Performed substantive testing, analytical procedures, and internal control evaluations.

• Prepared detailed audit workpapers in accordance with professional standards.

• Collaborated with managers and partners to support client engagement and strengthen relationships.

Education and Credentials

Bachelor of Science in Accounting, Minor in Criminology
Graduated Cum Laude – May 2019 | GPA: 3.6

CPA License – Active

Memberships: AICPA, NJCPA

Professional Skills and Interests

• Strong time management, organization, and analytical skills

• Effective problem-solver with ability to apply past experiences to new challenges

• Experienced in leading audit teams with a proactive, adaptable approach

• Excellent interpersonal and communication skills

• Thrive in fast-paced environments and enjoy learning new technologies

• Proficient in Microsoft Excel, Word, PowerPoint, and Power BI

• Personal Interests: Traveling, exploring new cultures, live music, Pilates, hiking, skiing