John Martin
Boston,MA
Summary
Results-driven Manager with experience in overseeing audit and risk management functions for multi-billion dollar organizations. Accomplished in leading global cross-functional teams and delivering results.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Assurance Manager
EY
05.2022 - Current
- Manage up to 15-20 open audit engagements simultaneously to completion
- Manage all aspects of SEC compliance and regulatory matters including reports on Form 8-K, 10-Q, 10-K and other filings as required
- Assess the internal control environment through audit functions in accordance with GAAP and IFRS
- Manage, mentor, and train a division of 6-10 audit staff members and several interns
- Conduct research related to business transactions and evaluating the accounting treatment of proposed products, software offerings, clinical trials, and compliance.
- Managed cross-functional teams, resulting in smooth operations and successful audits.
- Identified opportunities for process improvement, leading to increased efficiency within the department.
- Conducted comprehensive reviews of internal controls, ensuring compliance with company policies and procedures.
- Maintained up-to-date knowledge of industry regulations and trends, allowing for accurate assessments of client needs.
- Provided ongoing training for staff members on best practices in auditing, enhancing their skills and productivity levels.
- Evaluated potential risks associated with client operations, offering tailored recommendations for mitigation strategies.
- Negotiated successful resolutions to disputes between clients and regulatory authorities.
Assurance Senior
EY
Boston
01.2020 - 05.2022
- Serve clients in the energy and manufacturing industries
- Managed entire audit process and evaluated work of junior team members.
- Assist PwC's business development practice by collaborating on proposals and attending meetings with prospective clients
- Act as the sole senior associate for a team consisting of four staff and three managers
- Ensured the timely completion of two quarterly reviews
- Oversaw the tie-out of two S-1/A filings
- Provided responses to internal SEC reviewers' questions regarding quarterly financial statements and each S-1/A filing.
- Handled all technical issues with proactive attention and knowledgeable responses.
- Completed deep analysis of financial statements and accounts.
- Actively participated in meetings with clients'' executives to present audit findings and discuss areas requiring attention or improvements.
Assurance Associate
Boston
Boston
08.2018 - 01.2020
- Performed audit services for clients in the broadcasting, aerospace & defense, manufacturing, and energy industries
- Tested key audit areas including revenue, inventory, and accounts receivable
- Oversaw testing procedures performed by offshore service delivery centers
- Performed tie-outs of SEC filings including forms 10-Q, 10-K, and S-1.
- Improved team collaboration by fostering open communication and effectively delegating tasks to team members.
- Reduced discrepancies in financial statements by meticulously reviewing documents and identifying errors.
Internal Audit Intern
Hologic, Inc.
05.2017 - 05.2017
- Enhanced audit efficiency by conducting thorough risk assessments and internal control evaluations.
- Collaborated with cross-functional teams to optimize internal controls, mitigating potential risks within the organization.
- Performed detailed testing of account balances, transactions, and reconciliations to ensure the reliability of financial information.
- Maintained strict confidentiality while handling sensitive client data during the course of audit engagements.
Education
Master of Business Administration - Accounting And Business Management
Northeastern University
Boston, MA01.2022
Bachelor's degree in Accounting - Accounting And Finance
Merrimack College
North Andover, MA05.2018
Certification
CPA
Timeline
Assurance Manager
EY
05.2022 - Current
Assurance Senior
EY
01.2020 - 05.2022
Assurance Associate
Boston
08.2018 - 01.2020
Internal Audit Intern
Hologic, Inc.
05.2017 - 05.2017
Master of Business Administration - Accounting And Business Management
Northeastern University
Bachelor's degree in Accounting - Accounting And Finance
Merrimack College