Anna Rodrigues
Andover,MA
Summary
Seasoned auditor with experience in performing external audits and consulting for private and public companies of various sizes and complexities. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
1
1
Certification
Work History
External Auditor
PriceWaterhouse Coopers
01.2023 - Current
- Gained understanding of the new and existing companies under audit, their operations, and their business environments to determine appropriate audit procedures to be performed to test financial statements assertions
- Evaluated controls and control environments
- Performed walkthroughs of the control instances
- Reviewed financial statements
- Analyzed and evaluated financial statements information and other data to assess compliance with applicable laws and regulations
- Performed financial statements audit
- Identified issues, material misstatements and/or fraud; suggested solutions and/or relevant adjustments to maintain consistency of the period-over-period financial statements reporting
- Main area of focus: performed audit procedures over revenue in accordance with ASC 606
- Performed disclosure checklist procedures
- Assisted in preparing audit reports to document findings and conclusions reached
- Assisted in evaluating and resolving control deficiencies (consulting).
External Auditor - Intern
PriceWaterhouse Coopers
01.2022 - 03.2022
- Assisted in the performance of external audit on financial statements
- Supported Execute and Conclusion phases of the audit
- Performed audit procedures for pension plans (investments)
- Analyzed Account Statements
- Assisted in evaluating and recording journal entry results
- Assisted in auditing relevant controls
- Performed financial statements tie-out.
Bartender/Waitress
Big Night Entertainment Group
04.2019 - Current
- Greeted guests in a courteous and friendly manner which increased repeat business and referrals
- Built relationships with customers through effective listening, individual care and attention to detail
- Maintained high standards of cleanliness and safety
- Assessed guest demeanor and identified when to call behavior to attention of a bouncer
- Processed credit card and cash payments
- Volunteered time for special events, parties, and meetings.
Group Fitness Instructor/Coach
Orangetheory Fitness
03.2020 - 08.2021
- Guided classes of up to 36 people through safe workouts, modified exercises based on client’s fitness readiness and health conditions
- Ensured safety and safe execution of exercises and equipment use by the clients.
Medical Assistant
Dr. Matthew Butler
12.2017 - 10.2019
- Communicated with patients and explained upcoming procedures
- Verified consent forms to determine eligibility of treatment
- Kept track of patients who were seen
- Communicated all activities to Doctor to avoid liability issues.
Customer Service Representative
Electric Insurance Company
01.2016 - 01.2017
- Consulted customers on adequate coverages need depending on the state, region, and personal needs
- Explained coverage provided by policies
- Processed changes on customers’ insurance policies
- Resolved any issues that occurred from errors made by representative(s) who spoke to customer prior to speaking to me
- Logged all conversations with the customers in system to help next representative understand customers’ needs
- Trained new employees on how to communicate with customers, work with system, and resolve any issues.
Personal Training Sales Representative
LA Fitness
04.2015 - 12.2015
- Discussed with customers individual fitness goals
- Assessed physical conditions of new customers; suggested appropriate plan
- Explained what personal training packages were offered and helped to tailor plan according to budget, goals, and available time
- Assigned customers to trainers depending on customers’ goals and trainers’ ability to help customer to reach his/her goals
- Monitored customers’ progress.
Education
Bachelor of Science in Business Administration, Corporate Finance – Accounting Concentration -
Salem State University
Salem, MA12.2022
Associate in Science, Aviation Management -
North Shore Community College
Danvers, MA06.2020
Major: Philology/Roman and German Studies/Interpreter -
Kemerovo State University
03.2011
Skills
- Extensive knowledge of GAAP and GAAS
- Fraud and material misstatement detection and investigation
- Presentation and reporting
- Data analytics proficiency
- Financial statement analysis
- Ethical decision-making
- Professional skepticism
- Problem-solving aptitude
- Control deficiency consulting
- Financial Reporting
Languages
Russian
Native or Bilingual
German
Professional Working
French
Elementary
Portuguese
Elementary
Certification
- CPA candidate (passed BEC section; remaining 3 sections are scheduled in 2023)
Timeline
External Auditor
PriceWaterhouse Coopers
01.2023 - Current
External Auditor - Intern
PriceWaterhouse Coopers
01.2022 - 03.2022
Group Fitness Instructor/Coach
Orangetheory Fitness
03.2020 - 08.2021
Bartender/Waitress
Big Night Entertainment Group
04.2019 - Current
Medical Assistant
Dr. Matthew Butler
12.2017 - 10.2019
Customer Service Representative
Electric Insurance Company
01.2016 - 01.2017
Personal Training Sales Representative
LA Fitness
04.2015 - 12.2015
Bachelor of Science in Business Administration, Corporate Finance – Accounting Concentration -
Salem State University
Associate in Science, Aviation Management -
North Shore Community College
Major: Philology/Roman and German Studies/Interpreter -
Kemerovo State University