Ashley Nicoletti
Accounting
Sneads Ferry,NC
Summary
Detail-oriented audit professional with extensive experience enhancing internal controls and ensuring compliance with applicable accounting standards. Excels in taking a proactive approach to identify issues, develop efficient processes, and deliver effective solutions to ensure high quality standards and positive results. Known to foster strong client relationships through effective communication and collaboration to drive successful audit engagements and ensure client satisfaction. Eager to contribute to team success and further develop professional skills in the process.
Overview
5
5
years of professional experience
Work History
Audit & Assurance Senior In-Charge 3
Deloitte
Philadelphia, PA
06.2024 - 12.2025
- Worked within a specialized team focused on business combination audits. Gained exposure to different valuation techniques and how to implement related accounting standards such as ASC 805.
- Performed detailed audit testing over revenue recognition policies and transactions under ASC 606, identifying compliance gaps and enhancing accuracy in financial reporting.
- Perform all functions of auditing including general planning, identifying significant audit risks, understanding and evaluating the significant sources of information, performing risk assessment, development of audit approach and drawing overall audit conclusions.
Audit & Assurance Senior In-Charge 2
Deloitte
Philadelphia, PA
06.2023 - 05.2024
- Assisted in the planning and execution of audit engagements, including risk assessment and materiality analysis.
- Conduct client meetings to gather significant information and discuss audit findings and offer actionable advice for enhancing internal controls.
- Perform substantive tests and analytical procedures on different financial statement line items on the balance sheets, income statements and cash flow statements such as Revenue, Cash, Equity, Stock Based Compensation, Receivables, Payables, Inventory and Expenses.
Audit & Assurance Senior In-Charge 1
Deloitte
Philadelphia, PA
06.2022 - 05.2023
- Developed and maintained strong client relationships ranging from associate level through CFO level, contributing to client satisfaction and retention.
- Appropriately delegates work to other team members, supervised their performance by providing guidance and review of work to enhance professional development.
- Conducted financial audits for a diverse portfolio of clients including both Fortune 500 public companies as well as small private companies, ensuring compliance with GAAP and IFRS standards.
Audit & Assurance Senior Assistant
Deloitte
Philadelphia, PA
06.2021 - 05.2022
- Maintain up-to-date knowledge of accounting standards, including GAAP and PCAOB, as well as SEC requirements to support clients' compliance efforts.
- Developed audit work papers in accordance with Deloitte's methodology, ensuring clarity and to support our review of the companies internal control environment and risk assessment.
- Industry exposure includes life sciences, pharmaceutical, retail, and aerospace manufacturing.
Audit & Assurance Assistant
Deloitte
Philadelphia, PA
12.2020 - 05.2021
- Develop professional and courteous relationships with client personnel in various departments, including Accounting and Reporting, Finance, and Marketing.
- Utilize accounting and auditing literature (FASB, GAAP) to research and resolve business issues, provide advice to clients, and maintain professional knowledge
- Execute comprehensive audit procedures for clientele, including preparing audit reports to improve internal controls, policies and procedures to ensure financial statement accuracy and compliance with regulatory standards.
Education
Bachelor of Science - Accounting And Finance
West Chester University of Pennsylvania
West Chester, PA05-2020
Skills
- Friendly, positive attitude
- Teamwork and collaboration
- Problem-solving
- Dependable and responsible
- Excellent communication
- Flexible and adaptable
- Organization and time management
- Proficient with Excel, Word and Powerpoint
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Audit & Assurance Senior In-Charge 3
Deloitte
06.2024 - 12.2025
Audit & Assurance Senior In-Charge 2
Deloitte
06.2023 - 05.2024
Audit & Assurance Senior In-Charge 1
Deloitte
06.2022 - 05.2023
Audit & Assurance Senior Assistant
Deloitte
06.2021 - 05.2022
Audit & Assurance Assistant
Deloitte
12.2020 - 05.2021
Bachelor of Science - Accounting And Finance
West Chester University of Pennsylvania