Brian Lee
Duluth,GA
Summary
Hardworking Audit Manager with 5 years of experience with public accounting company. Results-driven with specialized knowledge of SEC reporting. Dynamic team player with history of managing teams of up to 10 auditors.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Audit Manager
Deloitte & Touche LLP
2024.06 - Current
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Enhanced audit efficiency by streamlining processes and implementing new auditing software.
- Evaluated effectiveness of internal controls by testing key controls across various business units within the organization.
Audit Senior
Deloitte & Touché, LLP
2021.06 - 2024.06
- Facilitated financial and operational audits under PCAOB standards, working with internal and external managers to communicate issues and recommendations
- Mitigated risks associated with fraud by designing and executing specialized audit tests targeting high-risk areas.
- Performed data analytics using advanced tools like ACL or IDEA software which led to better identification of patterns related inconsistencies.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
Audit Senior Assistant
Deloitte & Touché, LLP
2020.08 - 2021.06
- Assisted with 2 different financial and operational audits of private companies with over $400 million in revenue under AICPA and IFRS standards
- Communicated with corporate management on an on-going basis to understand and analyze business processes, internal controls, and identified audit risks.
Audit Assistant
Deloitte & Touché, LLP
2019.09 - 2020.08
- Assisted with 3 different external audits of private companies with over $300 million in revenue financial statements under AICPA standards
- Performed substantive audit testing procedures on internal controls and financial statement accounts.
Education
Master of Accountancy -
The University of Georgia
Athens, GA12.2018
Bachelor of Business Administration in Accounting -
The University of Georgia
Athens, GA05.2016
Skills
- QuickBooks
- Microsoft Office: Excel, Visio, Word, PowerPoint
- Client Relationship Management
- Audit Analytics
- Financial Statement Review
- Audit Documentation
Certification
Certified Public Accountant, State of Georgia
Hobbies and Interests
Native Korean Speaker
Timeline
Audit Manager
Deloitte & Touche LLP
2024.06 - Current
Audit Senior
Deloitte & Touché, LLP
2021.06 - 2024.06
Audit Senior Assistant
Deloitte & Touché, LLP
2020.08 - 2021.06
Audit Assistant
Deloitte & Touché, LLP
2019.09 - 2020.08
Master of Accountancy -
The University of Georgia
Bachelor of Business Administration in Accounting -
The University of Georgia
Certified Public Accountant, State of Georgia
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