Audit Senior
WORK EXPERIENCE
Audit Senior
Big Four Public Accounting Firm – Pennsylvania
October 2021 to Present
- Evaluate and audit public company quarterly and year-end financial statements (Forms 10K and 10Q) to help identify misstatements for one of the Firm’s largest clients
- Organize and manage the completion of integrated audits for public companies pursuant to the requirements of Section 404 of the Sarbanes-Oxley Act
- Mastered client software programs and facilitated internal team training sessions to effectively onboard members to the systems
- Knowledgeable of new GAAP accounting principles, understanding of the client’s changes in accounting principles, and how to update documentation
- Manage all aspects of audit engagement. Key responsibilities include supervising and training staff, and interns, coordinating with the executives to ensure we follow proper audit procedures and complete them on time, and coordinating with client personnel on the timing and audit procedures
- Manage large and diverse teams, which include actuarial, investment valuation, tax, and IT specialists working in different offices across the globe
- Supervise and manage a team of three
EDUCATION
Bachelor of Science, Accounting, 2021
Local University
SKILLS
Microsoft Office Suite, Adobe Pro, Alteryx Designer