Danielle Lee
Richmond,TX
Summary
Senior Auditor with 3 years of experience in Big Four and industry-specific auditing. Developed skills in fast-paced, detail-intensive environment, focusing on data integrity and compliance. Demonstrates exceptional attention to detail and strong analytical capabilities, ensuring accurate financial assessments. Seeking to transition these skills into new field, aiming to drive efficiency and accuracy in diverse operational contexts.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Assurance Senior Associate
PricewaterhouseCoopers
07.2024 - Current
- Lead audit engagements for public companies within EU&R sector
- Engage collaboratively with multifaceted teams throughout the audit process to guarantee that deliverables adhere to the highest quality benchmarks and conform to industry regulations and standards
- Develop and execute audit strategies centered on risk assessment, identifying and addressing key risk areas within the financial statements
- Guide and mentor both new and experienced associates, as well as interns, in effective audit methodologies, offering support across various domains
- Contributed to the evaluation of material client mergers and acquisitions, focusing on the accuracy of financial statements, effectiveness of internal controls, proper valuation of goodwill and intangible assets, and appropriate purchase price allocation
Assurance Associate
PricewaterhouseCoopers
09.2022 - 06.2024
- Identified and assessed control weaknesses, leading to the implementation of new controls that enhanced the client's overall risk management
- Assisted in the evaluation and remediation of material weaknesses and deficiencies
- Conducted substantive testing of financial statements, focusing on revenue recognition over time and at a point in time, to evaluate the accuracy and completeness of reported figures
Assurance Intern
PricewaterhouseCoopers
01.2021 - 03.2021
Education
Master of Science - Accounting
University of Houston
Houston, TX05-2022
Bachelor of Science - Accounting
University of Houston
Houston, TX12-2020
Skills
Audit & Compliance: SOX Compliance, GAAP, Financial Reporting, Audit Planning, Risk Assessment & Management, Control Testing, Substantive Procedures, Sampling Methods
Regulatory Frameworks: SEC Regulations, PCAOB Standards, FASB Standards, COSO Framework
Data Analysis: Microsoft Excel (Advanced), Alteryx, Tableau, UiPath
Certification
- Graduate Certificate in Applied Data Analytics in Accounting
- Graduate Certificate in Assurance & Financial Reporting
- Graduate Certificate in Advanced Internal Audit
Timeline
Assurance Senior Associate
PricewaterhouseCoopers
07.2024 - Current
Assurance Associate
PricewaterhouseCoopers
09.2022 - 06.2024
Assurance Intern
PricewaterhouseCoopers
01.2021 - 03.2021
Master of Science - Accounting
University of Houston
Bachelor of Science - Accounting
University of Houston
Similar Profiles
Frederick EbertFrederick Ebert
Audit Associate at PricewaterhouseCoopersAudit Associate at PricewaterhouseCoopers
MARTIN KASIRYEMARTIN KASIRYE
Senior Associate at PricewaterhouseCoopersSenior Associate at PricewaterhouseCoopers
Zhao ZhaoZhao Zhao
Audit Intern at PricewaterhouseCoopersAudit Intern at PricewaterhouseCoopers
Brandon Shaun DanielsBrandon Shaun Daniels
IT Data Analyst, Internal Audit at PricewaterhouseCoopersIT Data Analyst, Internal Audit at PricewaterhouseCoopers
Den BugtaiDen Bugtai
Member Service Guide at Devoted HealthMember Service Guide at Devoted Health