Cameron Pino, CPA

• Led the preparation and review of quarterly and annual audit reports, ensuring compliance with GAAP and Sarbanes-Oxley (SOX) requirements.

• Supervised and guided audit teams in performing general ledger reconciliations, journal entry reviews within SAP and Hyperion Financial Management systems, and financial statement analysis to maintain accuracy and integrity.

• Assessed internal controls, identified process inefficiencies, and recommended improvements to enhance financial reporting and operational effectiveness.

• Served as a key liaison between the audit team and business stakeholders, coordinating audit requests and ensuring timely resolution of findings.

• Assisted in the execution of audit procedures, including substantive testing and control assessments, to ensure compliance with accounting standards and regulations for a global, Fortune 500 company.

• Prepared supporting schedules, reconciliations, and workpapers to facilitate audit processes and financial statement accuracy.

• Collaborated with audit seniors and managers to analyze financial data, identify potential risks, and document key audit findings on 3 different teams of varying size.

• Engaged with client teams across the globe and in multiple languages to gather necessary financial information, clarify discrepancies, and support audit deliverables within tight deadlines.

• Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
• Enhanced audit efficiency by streamlining and automating various audit procedures.
• Managed multiple priorities effectively, ensuring timely completion of assigned tasks without compromising quality of work.
• Acted as a trusted resource for junior team members, providing guidance and support to help develop their skills and knowledge within the auditing profession.