Your Name
Summary
Newly promoted Senior Audit Associate with exceptional attention to detail and highly effective at time management. Able to work well independently and interact productively with team members and clients. Two years audit experience within the Insurance, Real Estate, Construction & Buildings and Higher Education Industries.
Overview
3
3
years of professional experience
Work History
Senior Audit Associate
Bkd, Llp
Houston, TX
07.2016 - 09.2016
- Planned and conducted comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures to assure financial statements are fairly presented in alignment with GAAP
- Supported management through materiality, risk identification and significant risk assessment procedures
- Performed test of details, test of operating effectiveness and substantive analytical procedures
- Coordinated multiple audit assignments and delegated tasks to associates and interns
- Identify and assess risks of material misstatement of financial reports due to fraud; assess internal controls and ensure controls are effectively designed
- Identified and communicated accounting and auditing matters to managers and discussed audit findings with clients
- Create management representation letter recommendations and draft audit reports for management review
- Issued multiple financial statements and audit reports
Audit Associate
Alliancebernstein Holding Lp
Philadelphia, PA
08.2014 - 06.2016
- Performed test of details, test of operating effectiveness and substantive analytical procedures
- In-charged specific areas of the audit including control testwork and substantive testwork for private and public clients with minimal supervision
- Attended walk-through meetings for internal controls with senior associates, managers and clients
- Identify and assess risks of material misstatement of financial reports due to fraud; assess internal controls and ensure controls are effectively designed
- Identified and communicated accounting and auditing matters to managers and discussed audit findings with clients
- Performance review rating of 2 as a first year associate
Accounting Intern
Ati Metals
Lockport, NY
09.2013 - 06.2014
- Assisted management in multiple departments including tax, expenses, accounts receivable and accounts payable
Education
Master of Science - Accounting
Siena College
May 2014
Bachelor of Science - Accounting
Siena College
May 2013
Skills
- Time Management: Excellent at prioritizing, organizing, managing multiple tasks, meeting deadlines, and developing audit plans
- Effective Team Player: Exceptional at communicating constructively, listening actively, showing commitment to the team, and cooperating with others to accomplish a job
- Problem Solving: Willing to deal with all kinds of problems in a solutions-oriented manner
- Ability to act autonomously and requires minimal supervision
- Strong analytical, quantitative and qualitative abilities
- Strong proficiency in Microsoft Word, Excel and PowerPoint
Affiliations
Member of KPMG Hartford Associates Council
Member of the Veterans' Network
Member of Network of Women (NOW) and participated in KPMG Hartford NOW Lean in Circle Meetings
Timeline
Senior Audit Associate
Bkd, Llp
07.2016 - 09.2016
Audit Associate
Alliancebernstein Holding Lp
08.2014 - 06.2016
Accounting Intern
Ati Metals
09.2013 - 06.2014
Master of Science - Accounting
Siena College
Bachelor of Science - Accounting
Siena College