Caleb Robles
Springdale,AR
Summary
CPA Candidate who has passed all four sections of the CPA exam and pursuing licensure. Unique background in both public and corporate accounting roles. Experience with ERP systems such as SAP and Workiva to streamline financial reporting and maintain robust internal controls.
Overview
4
4
years of professional experience
Work History
Assurance Associate
PricewaterhouseCoopers
09.2025 - Current
- Participate in audit engagements ensuring compliance with regulatory standards and verifying the integrity of client financial statements.
- Develop and test risk assessment strategies to identify weaknesses in client operations and controls.
- Coordinate with cross-functional teams to enhance audit processes and improve engagement efficiency.
- Leverage SAP and Workiva to gather corroborating audit evidence.
- Tie out and review financial statements for accuracy, communicating discrepancies to management.
- Own documentation of key business processes across all phases of the audit.
Accounting Co-Op
Pratt & Whitney
09.2022 - 08.2025
- Prepared monthly closings by creating journal entries and reconciling accounts.
- Efficiently managed payment processing, credits, and other transactions utilizing company software applications.
- Collaborated with the customer service team to review and issue invoices.
- Extracted and analyzed financial data using SAP.
- Built recurring weekly financial reports to support management decision-making.
Audit and Assurance Intern
PricewaterhouseCoopers
06.2024 - 08.2024
- Supported audit engagements for both private and large public clients.
- Collaborated with large in-person and remote teams to meet engagement deadlines.
- Assisted with Financial Statement Tie-Outs and Inventory Cycle Counts
Accounting Intern
Tyson Foods
07.2022 - 08.2022
- Investigated daily variances and corrected errors, improving record accuracy and resolving discrepancies.
- Assisted management with special projects and ad hoc reporting requests.
Education
Bachelor of Science - Accounting
University of Arkansas
Fayetteville, AR05-2024
Master of Accountancy - Professional Accounting
University of Arkansas
Fayetteville, AR05-2025
Skills
- SAP
- Workiva
- Financial Statement Analysis
- Account Reconciliation
- Internal Controls
- GAAP Reporting
- Risk Assessment
- Microsoft Office Suite
Certifications
Certified Public Accountant (CPA) Candidate - Passed all four sections of the Uniform CPA Examination - Licensure Pending
Affiliations
Sigma Nu - Gamma Upsilon Chapter (Arkansas)
ROAR - (Razorbacks Offering Accountability and Resources)
Timeline
Assurance Associate
PricewaterhouseCoopers
09.2025 - Current
Audit and Assurance Intern
PricewaterhouseCoopers
06.2024 - 08.2024
Accounting Co-Op
Pratt & Whitney
09.2022 - 08.2025
Accounting Intern
Tyson Foods
07.2022 - 08.2022
Bachelor of Science - Accounting
University of Arkansas
Master of Accountancy - Professional Accounting
University of Arkansas