Cassandre Macias
Teaneck
Summary
BS in Accounting candidate with internal audit and accounting experience. Proficient in planning, fieldwork, and reporting phases of the audit process. Skilled in establishing audit objectives, identifying issues, testing controls, and recommending enhancements. Expertise in invoice processing, intercompany accounting, and diverse reporting, complemented by strong analytical thinking and data analysis capabilities.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Volunteer
Watchtower
Tuxedo Park
05.2022 - 05.2025
- Oversaw commissary inventory operations supporting 1000+ residents, ensuring accurate stock levels.
- Verified merchandise deliveries, inspected shipments, and resolved discrepancies with suppliers to maintain quality standards.
Senior Investments Operations Associate
PGIM
Newark
02.2022 - 05.2022
- Researched and validated partner data, maintaining accuracy and integrity across investment records.
- Collaborated with cross-functional teams to record investment assets promptly, supporting compliance and reporting.
Accounting Assistant
SGS North America
Fairfield
10.2019 - 02.2022
- Managed intercompany invoice processing, reconciling over $1 million in invoices quarterly while ensuring proper coding rules are applied.
- Maintained AR/AP data and distributed various types of reporting for revenue and order management to senior managers to facilitate variance analysis and monitoring of key OPEX metrics.
- Generated transactional and blanket purchase orders for intercompany transactions while checking for accuracy, specifications, and pricing.
- Identified and resolved any payment discrepancies and served as a contact point for all affiliates seeking payment.
Auditor I
Metropolitan Transportation Authority
New York
06.2018 - 08.2019
- Prepared Audit Planning Memorandum and Work Program in conjunction with the area or process under review.
- Conducted audit entrance/exit conferences and coordinated process walkthrough meetings.
- Performed substantive and control testing related to the current audit and completed audit workpapers by documenting audit test results and findings.
- Presented results and recommendations to senior management, contributing to improved processes and more robust controls.
Assurance Intern
Ernst & Young
New York
01.2017 - 03.2017
- Completed procedures to confirm clients' cash account balances and documented findings.
- Populated data in audit software to lay the groundwork for related audit workpapers.
Education
Bachelor of Science - Accounting
St. John's University
Queens, NY05.2018
Skills
- Advanced MS Excel
- V-lookup
- Pivot tables
- Power BI
- PowerPoint
- Outlook
- TeamMate
- Oracle
- SAP
- Invoice Reconciliation
- Cross-functional Collaboration
- Adaptability
Languages
- French
- Haitian Creole
Certification
Pursuing CIA Certifications with Part I Passed
Timeline
Volunteer
Watchtower
05.2022 - 05.2025
Senior Investments Operations Associate
PGIM
02.2022 - 05.2022
Accounting Assistant
SGS North America
10.2019 - 02.2022
Auditor I
Metropolitan Transportation Authority
06.2018 - 08.2019
Assurance Intern
Ernst & Young
01.2017 - 03.2017
Bachelor of Science - Accounting
St. John's University