Bianca Rovira
Lyndhurst,NJ
Summary
Detail-oriented Auditor with expertise in varied industries. History of performing thorough audits and identifying numerous issues, leading to consistent client cost savings. Excellent data analysis and organizational skills enabled impressive results.
Overview
4
4
years of professional experience
Work History
Auditor/Accountant
Dorfman Abrams Music
Saddle Brook, USA
08.2023 - Current
- Assist in planning and execution of audit engagements for clients
- Prepare audit workpapers, documenting findings, and ensuring they comply with the policies and procedures
- Conduct tests of internal controls and substantive procedures on key areas of financial statements, including accounts receivable, accounts payable, inventory, payroll, and fixed assets
- Verify client financial information by examining records, reports, operating practices, and documentation
- Maintain effective communication with clients to gather necessary audit evidence and resolve any discrepancies
- Respond to client queries and provide feedback on audit-related matters in a professional manner
- Work closely with audit seniors, managers, and partners to deliver high-quality audit services
- Preparation of Form 990
- Preparation of corporate, partnership, and individual tax returns
Assurance Associate
Clifton Larson Allen
Livingston, USA
08.2022 - 08.2023
- Perform audit, review, compilation, and other assurance services
- Experience, exposure, and knowledge of procedures, workpapers and systems
- Support multiple client engagements on time and within budget, identifying issues and communicating progress
- Expand industry knowledge, through greater exposure to peers, clients, and formal training opportunities
- Complete research and special projects as needed
- Communicate effectively with clients reconcile client records to trial balance that include analytical procedures and perform schedule computations
- Evaluate and test the effectiveness of internal controls
- Prepare detailed audit workpapers and maintain precise documentation
- Identify and communicate audit issues to clients
- Stay current with evolving standards and regulations
Bartender
Porto Leggero
Jersey City, USA
09.2020 - 08.2022
- Greet patrons in an enthusiastic and courteous manner
- Prepare alcoholic and non-alcoholic beverages for bar and restaurant patrons
- Assess customers’ needs and preferences to make appropriate recommendations
- Restock bar supplies and alcohol inventory
- Comply with food and beverage regulations
Education
Bachelor of Science - Financial Planning
William Paterson University
12.2021
Bachelor of Science - Accounting
William Paterson University
12.2020
Skills
- MS Office
- Excel
- ProSystem Engagement
- PPC Smart Tools
- ProSystem Fx Tax
- Quickbooks
Timeline
Auditor/Accountant
Dorfman Abrams Music
08.2023 - Current
Assurance Associate
Clifton Larson Allen
08.2022 - 08.2023
Bartender
Porto Leggero
09.2020 - 08.2022
Bachelor of Science - Financial Planning
William Paterson University
Bachelor of Science - Accounting
William Paterson University
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