CHRISTIAN MASSARA
Cinnaminson,NJ
Summary
Detail-oriented accounting professional with two years of experience specializing in auditing in the retail and financial services industries. Currently has all 4 CPA Exams passed and is in-process of completing remaining requirements for licensure. Skilled in conducting detailed financial analysis, identifying risks, and implementing effective controls. Seeking to leverage auditing expertise and analytical ability to contribute to the success of an accounting team.
Overview
5
5
years of professional experience
Work History
Assurance Associate
RSM US LLP
08.2023 - Current
- Conducted financial statement audits for Middle-Market clients in accordance with GAAS and PCAOB standards, ensuring accuracy and compliance.
- Led audit engagement teams, overseeing planning, execution, and reporting phases to meet tight deadlines and client expectations.
- Evaluated internal controls and risk management processes, identifying deficiencies and recommending improvements to enhance operational efficiency and mitigate risks.
- Analyzed complex financial data and transactions to identify anomalies, discrepancies, and potential fraud risks, providing actionable insights to clients.
Finance Intern
Venerable
05.2020 - 08.2022
- Assisted in financial analysis by gathering, organizing, and interpreting data to support decision-making processes and strategic planning initiatives.
- Supported budgeting and forecasting activities by preparing financial models, variance analysis reports, and trend projections.
- Assisted with audit preparations by organizing documentation, reconciling accounts, and performing internal control testing.
Assurance Intern
RSM US LLP
06.2021 - 08.2021
- Assisted audit engagement teams in conducting substantive testing and risk assessments for various clients, gaining exposure to different industries and business processes.
- Prepared work papers and documentation in compliance with auditing standards and firm guidelines, ensuring accuracy and completeness for review by senior associates.
- Demonstrated proficiency in audit software and tools, including Caseware, ACL, and Microsoft Excel, to facilitate data analysis, sampling, and documentation processes.
Instant Quote Team Intern
USLI
10.2018 - 05.2020
- Provided exceptional customer service by promptly responding to inquiries via phone, email, and live chat regarding insurance policies, coverage options, and premium quotes.
- Identified and resolved customer issues, including billing inquiries, policy changes, and claims assistance, while adhering to company protocols and service standards.
- Maintained a positive and professional demeanor during all customer interactions, fostering strong relationships and promoting customer satisfaction and loyalty.
Education
Bachelor of Science - Accounting And Finance
West Chester University of Pennsylvania
West Chester, PA12.2021
Skills
- GAAP / GAAS Standards
- Financial Reporting
- Financial Statement Analysis
- Account Reconciliation
- Internal Control Evaluation
- Microsoft Office
Timeline
Assurance Associate
RSM US LLP
08.2023 - Current
Assurance Intern
RSM US LLP
06.2021 - 08.2021
Finance Intern
Venerable
05.2020 - 08.2022
Instant Quote Team Intern
USLI
10.2018 - 05.2020
Bachelor of Science - Accounting And Finance
West Chester University of Pennsylvania
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