Audit Associate

Big Four Public Accounting Firm October 2023 – Present

Experienced Audit Associate

Performed financial audits for public and private clients that included mergers and revenues up to $217
Worked closely with the engagement team as the in-charge of multiple Enhanced delegation and project management skills by ensuring timely updates and completion of all tasks.
Led walkthroughs and client calls for a variety of business processes including revenue, purchases, human resources, financial reporting, treasury, and journal entries.
Utilized audit software for advanced data analytics capabilities as well as automating repetitive tasks such as data entry and report generation.
Analyzed financial statements to try to identify discrepancies and potential fraud
Implemented several technology tools on engagement teams, as well as focusing on incorporating firm-sponsored AI tools to streamline the audit process.
Worked closely with the offshore team to identify opportunities to enhance efficiency and accuracy of
Performed risk assessments and evaluations of internal control
Demonstrated strong communication skills by building relationships with my clients and colleagues.

Audit Intern June 2022 – August 2022

Gained an understanding of the company’s different platforms by working with different
Assisted in testing controls, purchase price acquisitions, and accounting disclosure
Involved in the Q2 Review – EPS calculation, review procedures, CERAMIC controls testing, and footnotes for Form 10-Q.

Services Company June 2018 – August 2021

Staff Accountant – Summer and Winter Intern

While reporting directly to the Accounting Manager, developed an Intern Program to be used for current and future interns.
Trained on processes such as month end closings, cost accounting, accounts payable, accounts receivable, and inventory.
Annual Audit Support – assisted accounting team in preparation of schedules and documentation for annual financial
Directly engaged with inventory verification and
Financial Account Analysis – analyzed specific accounts and created Excel spreadsheets for the Accounting Manager and Executive team, providing explanatory reasons for variances.

XXX University | GPA: 3.97 July 2023
Master of Business Administration, MBA

XXX University | GPA: 3.82 May 2022

Bachelor of Science: Accounting and Management Information Systems – Dual Degree

Certifications:

Computer Skills:

Proficient in Microsoft Excel, Alteryx Approved User, Adobe Acrobat, Datasnipper, Power BI

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