Assurance Senior
Work Experience
Mid-Sized Public Accounting Firm – Iselin, NJ
Assurance Senior
September 2023 – Present
- Performs audit and assurance services for public and private clients in the biopharmaceutical and oil & gas industries
- Conducts audits in accordance with PCAOB and AICPA standards, for clients ranging from $800 million to $1.1 billion in revenue
- Executes substantive testing during year-end audit procedures across various accounts including cash, revenue, cost of goods sold, and pensions
- Performs walkthroughs of processes related to financial close, inventory, and revenue recognition
- Reperforms internal control testing through direct communication with internal audit and client personnel
- Supervises year-end inventory counts and oversees internal audit procedures
- Conducts substantive analytical procedures for low-risk accounts like fixed assets and goodwill
- Utilizes Microsoft Excel and data visualization tools to analyze journal entry data and identify trends
- Manages junior staff and interns; actively participates in firm-sponsored events and affinity groups
Public Accounting Internship Program – Iselin, NJ
Assurance Intern
June 2022 – August 2022
- Assisted audit teams within the life sciences sector; supported testing procedures and archive management
- Performed volatility testing and communicated directly with clients for audit support
- Earned internal learning badge and participated in intern networking events
Education
Ramapo College of New Jersey – Mahwah, NJ
Bachelor of Science, Accounting
Master of Science, Accounting May 2023
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Honors/Awards: Dean’s List all semesters, Alpha Lambda Delta Honor Society, NJCBAA Honor Society, Maddi Endowed Scholarship, NJCPA Scholarship Recipient
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GPA: 4.0
Extracurricular Activities
New Jersey Society of Certified Public Accountants (NJCPA)