Audit and Assurance Senior Associate

 

WORK EXPERIENCE

 

Big Four CPA Firm, Philadelphia, PA

Audit and Assurance Senior Associate September 2022 – Present

Audit and Assurance Intern January 2020 – March 2020 & June 2021 – August 2021

 

  • Served clients in Investment Management, Consumer Products, Utilities and Oil, Gas & Chemicals.
  • Performed trending financial statement analysis.
  • Performed detailed testing on Inventory, Fx Transactions, fraud (JEs), Management fees, Leases, Goodwill and Revenue etc.
  • Led projects serving old and new private equity clients as the subject matter resource for new accounting standards, identifying process enhancements and communicating technical accounting matters proactively and collaboratively in working with multi-national teams resulting in elevated client service excellence, increased clarity on project status, a better understanding of key observations, and a collaborative approach to responding to identified matters.
  • Performed Journal testing for Integrated Audit and Carve Out project which required skill in managing large sets of data and knowledge of how multiple FRP systems interact and integration with Consolidation systems across multiple countries.
  • Project managed multiple engagement teams’ transition and implementation of new audit technology platform, risk assessment strategy, client communication, control walkthroughs and audit timelines.
  • Performed substantive testing on SEC filings (10Q and 10K) for accelerated filers and startup companies.
  • Led the evaluation of internal control assessments over all business processes as part of the new audit tool transition, which involved assembling a team to perform walkthroughs with process owners identifying gaps, prioritizing risks, and understand management’ s use of new company IT systems.
  • Researched and assessed my clients’ ASC 606 GAAP compliance and ASC 842 adoption.

 

EDUCATION

 

  • Master’s in Business Administration from Local Philadelphia University
  • Bachelor of Science in Business Administration from Local Philadelphia University

 

CERTIFICATION

 

  • Licensed CPA in Commonwealth of Pennsylvania

 

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