Desired Job Title
Senior AccountantAssistant ControllerWork Type
Full TimeLocation Preference
RemoteHybridLocation: Hummelstown, PA, USHummelstown, PA
Open to relocation: No
Open To Work
Fatim Doumbia
Hummelstown,PA
Work Preference
Summary
Passionate and dedicated audit professional with more than 7 years of experience delivering quality auditing and accounting services, with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives. Proficient in multiple accounting software such as QuickBooks, NetSuite, Sage. Eager to bring my technical prowess and customer-centric approach to a dynamic and innovative firm. Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
CPA - In Progress
Overview
1
1
Certification
10
10
years of professional experience
Work History
Supervising Senior Auditor
Boyer & Ritter
Camp Hill, PA
03.2025 - Current
- Led audit teams in executing financial audits, ensuring compliance with accounting standards, while maintaining strong relationships with clients.
- Improved client satisfaction by maintaining transparent communication and promptly addressing concerns during the auditing process.
- Developed tailored audit plans and strategies to address each client's specific needs and risks, resulting in more effective audits.
- Reduced risk exposure through comprehensive internal control assessments and recommendations for improvements.
- Conducted detailed analyses of financial statements, identifying discrepancies and recommending corrective actions.
- Managed a team of junior auditors, ensuring timely completion of audit assignments and high-quality work.
- Developed training programs for new hires, enhancing their understanding of auditing principles and techniques quickly upon joining the team.
- Completed audit engagements on time and within budget, ensuring client satisfaction and repeat business opportunities.
Semi-senior and Senior Auditor
Friedman LLP & Marcum LLP
New York, NY
01.2020 - 08.2024
- Handled auditing services for various clients
- Conduct financial statements audits on private company for multiple clients within the media & entertainment, consumer & retail, manufacturing, Non-for-profits, software, and legal industries, to ensure compliance with the United States Generally Accepted Accounting Principles (US GAAP) and US Generally Accepted Auditing Standards (US GAAS).
- Develop and planned audits based on risk assessment of the client/audit area, resulting in 10% reduction in audit cost.
- Perform analysis and testing around main audit area like: Revenue and Account Receivable, Inventory, Fixed Assets, Debts, Accounts Payable, internal controls.
- Manage team activities and delegate assignment to ensure timely issuance of audit report.
- Coordinate with team members and client personnel to resolve complex accounting issues/audit findings and prepare memorandum on audit findings.
- Supervise, trained, evaluated and provided feedback to junior staff.
- Analyze audit testings and Financial Statements to determine audit conclusions.
- Assist client with new accounting standards implementation: ASC 606, ASC 842, including performing necessary testing, ensuring accurate journal entries.
Staff Auditor
Prager Metis
New York, NY
01.2018 - 01.2019
- Contributed to the delivery of audit services.
- Prepared pre-audit and post-audit materials, including preparation of financial statements and footnotes.
- Executed substantive testing and fraud procedures around financial statement accounts including revenue, accounts receivable, fixed assets, expense, debt, payroll, cash, accrued expenses and journal entries.
- Completed multiple audits of inventory, including planning, observing, and evaluating inventory counts, auditing inventory pricing, and testing controls over the inventory process.
- Researched accounting guidance to determine if financial statements are in accordance with GAAP.
- Perform analytical procedures on depreciation expense, revenue, and A/R to detect unusual financial statement relationships.
- Prepared Requests lists used for substantive and internal controls testing.
- Performed walkthroughs to understand financial reporting systems and to identify controls which reduce the risk of material misstatements in financial results.
- Confirmed balances of third parties including securities held by custodians, cash, and receivables; monitored control log, and reconciled to general ledger.
- Prioritized assignments with a focus on adhering to deadlines.
Accountant
Prager Metis
New York, NY
01.2016 - 01.2018
- Managed a portfolio of more than 10 clients, delivering timely and high quality accounting services.
- Prepared and analysed client financial statements, balance sheets, income statements, and general ledger resulting in more effective financial forecasting for clients.
- Prepared client full disclosure financial statements.
- Performed accounting functions around main area like: Revenue and Account Receivable, inventory and costs of goods sold, Fixed Assets, Debts, Accounts Payable, operating expenses.
- Conducted a comprehensive audit of accounts payable and account receivable processes, identifying and rectifying discrepancies.
- Completed complex account reconciliations and recording transactions, including deferred and accrued revenue.
- Completed all facets of monthly, quarterly, and annual accounting and closing process in accordance with U.S. GAAP by accurately preparing journal entries and maintaining general ledger accounts.
- Prepared financial and statistical reports, analyzed unusual items on financial reports and notified accounting manager when necessary.
- Prepared support for client external audit process.
- Maintain and update the client procedure manual to ensure appropriate process documentation.
Education
Bachelor's Degree - Accounting
CUNY Brooklyn College
Brooklyn, NY01-2015
Skills
- GAAP
- GAAS
- QuickBooks
- NetSuite
- Sage
- CCH ProSystem
- CaseWare Desktop and Cloud
- Financial Data Analysis & Reporting
- Microsoft excel and word proficiency
- Proven ability to handle multiple projects simultaneously
- Strong Analytical skills
- Cross-functional collaboration & Communication skills
- Client relationship management
- Problem-solving abilities
- Reliability
- Organizational skills
Accomplishments
- Supervised team of 7 new staff members during busy season 2026.
- Collaborated with team of 15 in the implementation of new accounting software before and during busy season 2026.
Certification
- Certified Public Accountant
- In progress
LANGUAGES
English
Full Professional
French
Native or Bilingual
Interests
I enjoy biking, reading and spending time with my family in my free time
Timeline
Supervising Senior Auditor
Boyer & Ritter
03.2025 - Current
Semi-senior and Senior Auditor
Friedman LLP & Marcum LLP
01.2020 - 08.2024
Staff Auditor
Prager Metis
01.2018 - 01.2019
Accountant
Prager Metis
01.2016 - 01.2018
Bachelor's Degree - Accounting
CUNY Brooklyn College
STRENGTHS
- Portfolio Management - Managed a diverse portfolio of more than 20 clients, mostly private businesses, ensuring timely and quality auditing services.
- Technical Proficiency - Excellent command over multiple accounting software products like CaseWare, CCH ProSystem, QuickBooks, NetSuite, Sage ensuring efficient management of engagements.
- Client Liaison - Skilled in maintaining strong relationships with clients, acting as their main point of contact throughout the year for any audit queries.