Hilary Humphries
Los Gatos,CA
Summary
Results-driven professional with experience at BDO USA LLP, excelling in audit assurance and financial analysis. Proficient in Sage Intacct and Excel, I effectively interpreted variances and enhanced data accessibility. A strong communicator and team leader, I successfully managed projects, ensuring timely completion and compliance with industry standards.
Overview
3
3
years of professional experience
Work History
Audit Assurance Intern
BDO USA LLP
San Jose, CA
01.2022 - 03.2022
- Conducted several venture capital fund audits, involving trial balances, general ledgers, cash reconciliations, and client research
- Performed activities efficiently, including purchase testing, credit verification, cash confirmations, contributions & distributions, realized gains/losses on investments, data clipping, uploads to confirmation.com, roll forward referencing, sample testing, cashflow reviewing, and file exchanging
- Interpreted results of variances and discrepancies, summarizing findings to supervisors
- Attended company meetings, actively learning about new implementation of code, regulation, and standards
- Complied with the GAAS framework, ensuring credibility and integrity for the organization and its clients
Seasonal Intern
European Paving Designs, Inc.
San Jose, CA
06.2019 - 08.2021
- Integrated paper files into a cloud-based system and saved storage cost, expanding on company's remote capabilities
- Managed and mentored group tasks, acting as team leader by verifying documents appropriately marked and input
- Maintained and organized company files, improving company accessibility to data
- Properly disposed of outdated documentation, ensuring safety protocols are met when handling private and sensitive data
- Communicated progress to executive management, ensuring fair presentation and timely completion of company projects
Education
B.S. - Business, Concentration in Accounting Information Systems
San Jose State University
San Jose, CA12.2021
Skills
- Sage Intacct
- QuickBooks
- Microsoft Office Suite
- Excel
- Google applications
- Tableau
- Adobe
- Salesforce
- Lucidchart
- Expert Analytics
- APT
Coursework
- Intermediate Accounting II
- Advanced AIS & Risk Assessment
- Financial Reporting Analysis II
- Audit
- IT Audit
- Account Analytics
- Accounting Ethics
- Tax Individuals Flow-Through Entities
- Tax Factors of Business and Investment Decisions
- Forensic Accounting
- Network Accounting
- Systems Development in AI
- Management Accounting Control Systems
- Fundamentals of Finance
- Business Analysis and Valuation Finance
- Quantitative Business Analysis
- Strategic Management
- Business Systems
- Global Dimensions in Business
- Fundamentals of Operation Management
- Negotiation & Conflict Management
Affiliations
- ISACA member (September 2019 - June 2020)
Accomplishments
- Fulfilled 150 credit hours
- Passed all 4 CPA exams
References
References available upon request.
Timeline
Audit Assurance Intern
BDO USA LLP
01.2022 - 03.2022
Seasonal Intern
European Paving Designs, Inc.
06.2019 - 08.2021
B.S. - Business, Concentration in Accounting Information Systems
San Jose State University