Antonio Lorenzana
Los Angeles,CA
Summary
Experienced audit senior specializing in integrated audits for large, accelerated filers, performed in accordance with PCAOB standards. Demonstrates strong performance in fast-paced settings with strict deadlines. Passion for continuous learning and understanding the operations of companies at the most granular level.
CPA candidate with successful completion of all four parts of the Uniform CPA exam and fulfillment of educational requirements. Currently preparing to submit proof of experience for licensure with the California Board of Accountancy. Strong foundation in accounting principles and practices, ready to contribute to financial reporting and analysis.
Overview
4
4
years of professional experience
Work History
Assurance Senior Associate
Ernst & Young
Los Angeles, CA
09.2022 - Current
- Evaluated internal controls for design and operating effectiveness under SOX 404.
- Prepared memoranda summarizing risk assessments and specifying planned audit procedures in accordance with PCAOB standards.
- Analyzed accounting assessment for transactions under U.S. GAAP ASC 606, ASC 718, ASC 805.
- Assisted in the review of financial statement disclosures in connection with annual Form 10-K filings.
- Performed interim reviews related to Form 10-Q filings for multiple public, accelerated filers.
- Supported internal audit quality inspection for highly-automated revenue accounting area, achieving no adverse findings.
- Presented internal control process refinements to public company audit client for significant equity and share-based compensation disclosures.
- Guided 2-3 junior staff members in applying audit practices and accounting principles.
Head Teaching Assistant
University Of California, Santa Barbara
Santa Barbara, California
06.2021 - 06.2022
- Led weekly lessons for groups of up to 20 students to reinforce material covered in lecture
- Conducted review sessions for over 200 students to prepare them for final and midterm exams.
- Coordinated with 5+ professors and accounting department administrative personnel to assign other teaching assistants to classes
- Held office hours to meet with students one-on-one and answer questions
Assurance Intern
Ernst & Young
Los Angeles, California
06.2021 - 08.2021
- Conducted internal control testing to ensure SOX 404 compliance for financial services companies.
- Assisted in financial statement tie-outs during year-end audits.
- Drafted client requests and monitored status of outstanding follow-up items.
Education
Bachelor of Arts - Economics & Accounting
University of California, Santa Barbara
Santa Barbara, CA06-2022
Skills
- SOX compliance
- US GAAP (ASC 606, ASC 718, ASC 805)
- Risk assessment
- Internal controls evaluation
- Attention to detail
- Coaching junior staff
- Time management
Timeline
Assurance Senior Associate
Ernst & Young
09.2022 - Current
Head Teaching Assistant
University Of California, Santa Barbara
06.2021 - 06.2022
Assurance Intern
Ernst & Young
06.2021 - 08.2021
Bachelor of Arts - Economics & Accounting
University of California, Santa Barbara
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