Connor Roe
Austin,TX
Summary
Strategic and detail-oriented Senior Audit Associate with over four years of experience in public accounting, specializing in financial reporting, internal controls, and audit leadership. Actively pursuing CPA licensure and equipped with a robust understanding of GAAP, PCAOB standards, and complex audit engagements across diverse industries. Proven ability to manage cross-functional teams, mentor junior staff, and deliver insights that facilitate high-stakes financial decisions. Seeking to transition into advisory-focused roles such as FP&A, technical accounting, IPO readiness, and M&A, leveraging analytical rigor and a commitment to client service excellence to drive transformation in high-growth environments.
Overview
4
4
years of professional experience
Work History
Senior Audit Associate
Weaver and Tidwell, LLP
02.2024 - Current
- Lead and manage financial statement audit engagements for clients across various industries, ensuring compliance with GAAP and PCAOB standards.
- Supervise and mentor audit associates and interns, fostering professional development and improving team performance.
- Deliver high-level client service by resolving complex accounting issues and building trusted relationships with stakeholders.
- Conduct in-depth audit procedures and financial data analysis, identifying risks and communicating findings to management.
- Oversee engagement budgets and timelines, consistently delivering projects on schedule and within scope.
- Implement process improvements that enhance audit efficiency and documentation quality.
- Prepare and review audit documentation with a focus on accuracy, completeness, and regulatory compliance.
- Present audit findings and strategic recommendations to clients, supporting informed financial decision-making.
Senior Audit Associate
Jaramillo Accounting Group, LLC
09.2023 - 01.2024
- Directed audit engagements for mid-sized clients, ensuring alignment with professional standards and client expectations.
- Supervised and coached junior staff, improving audit quality and team collaboration.
- Identified and communicated audit risks and control deficiencies, contributing to improved financial reporting processes.
- Built and maintained strong client relationships, supporting long-term engagement success.
- Conducted technical research on accounting standards and industry trends to inform audit strategies.
- Delivered audit reports and recommendations that supported client readiness for financial transformation initiatives..
Audit Associate
REDW, LLC
04.2022 - 09.2023
- Supported audit planning and execution, including scope documentation, budgeting, and scheduling.
- Performed substantive testing on key financial statement accounts to ensure accuracy and compliance.
- Identified internal control issues and provided actionable recommendations to improve financial operations.
- Collaborated with senior auditors and clients to streamline audit processes and enhance reporting quality.
- Mentored junior staff and interns, contributing to team development and audit efficiency.
Assurance Intern
Moss Adams
06.2021 - 03.2022
- Assisted audit teams with internal control testing and financial account analysis across multiple industries.
- Gained hands-on experience with audit documentation, client communications, and regulatory compliance.
- Developed foundational skills in financial reporting, risk assessment, and client service.
- Supported senior auditors in executing complex audit procedures and preparing deliverables.
Education
BBA - Accounting
University of New Mexico
Albuquerque, NM12.2021
Skills
- Technical & Audit Expertise
Financial statement preparation & review
GAAP knowledge & application (including revenue recognition)
Financial account reconciliation
Internal controls development & testing
Risk assessment & analysis
Audit planning & execution
Variance & expense analysis
Budget analysis
Documentation review & clear report drafting
Microsoft Excel proficiency
Professional Skills
Client engagement & relationship management
Effective communication (oral & written)
Team leadership & collaboration
Time management & multitasking
Analytical problem solving
Professional skepticism
Attention to detail
Adaptability in diverse environments
Timeline
Senior Audit Associate
Weaver and Tidwell, LLP
02.2024 - Current
Senior Audit Associate
Jaramillo Accounting Group, LLC
09.2023 - 01.2024
Audit Associate
REDW, LLC
04.2022 - 09.2023
Assurance Intern
Moss Adams
06.2021 - 03.2022
BBA - Accounting
University of New Mexico