Kenneth John Bernardo
Buena Park,United States
Overview
6
6
years of professional experience
Work History
Audit Associate
JLK Rosenberger
Irvine, CA
10.2024 - 08.2025
- Handled and adapted to assignments from multiple supervisors, showcasing effective communication.
- Worked on various audits, reviews, compilations, and employee benefit plan audits.
- Assisted with various sections of an engagement, including planning, cash, accounts receivable, fixed assets, inventory, liabilities, equity, revenues, expenses, profit fade analysis, financial statement analytics, SOC 1 memos, drafting engagement letters, and compiling financial statements
- Utilized Teammate Analytics to optimize sampling strategies in auditing
- Leveraged Microsoft Copilot to support and resolve challenging audit tasks
- Conducted comprehensive inventory counts and fieldwork at client locations
Food & Beverage Cast Member
Disneyland Resort
Anaheim, United States
01.2024 - 10.2024
- Collaborated with a diverse team to deliver seamless food service, contributing to a positive and dynamic work environment
- Took necessary steps to meet guest needs and effectively resolve service issues
- Following all established restaurant practices while communicating clearly with teammates
Audit Intern
CliftonLarsonAllen
Irvine, United States
01.2023 - 09.2023
- Executed substantive testing and analytical review procedures to assess the accuracy of financial statements
- Demonstrated proficiency in using CCH ProSystem fx Engagement software to streamline audit workflow and improve efficiency
- Utilized Microsoft Excel to analyze financial data, organize client data, create pivot tables, and enhance work efficiency
- Performed detailed testing of cash, inventory, revenue recognition, expense accruals, and other critical financial statement components
General Sales Associate
Knotts Berry Farm
Buena Park, United States
02.2020 - 03.2022
- Maintained high productivity by efficiently processing cash, credit, and debit payments
- Provide exceptional customer service to guests
- Learned roles of other departments to provide coverage and keep stores operational
Education
Bachelors in Business Administration - Double Major in Accounting and Business Analytics
California State University, Fullerton
08-2024
Skills
- Bilingual in Tagalog
- CCH ProSystem fx Engagement
- Teammate Analytics
- Excel
- Microsoft Copilot
- Microsoft Word
- Microsoft OneNote
- Microsoft Outlook
- Adobe Acrobat
- C#
- Tableau
- Python
- SQL
- SPSS Statistics
- Forecasting Pro
- Data mining
Timeline
Audit Associate
JLK Rosenberger
10.2024 - 08.2025
Food & Beverage Cast Member
Disneyland Resort
01.2024 - 10.2024
Audit Intern
CliftonLarsonAllen
01.2023 - 09.2023
General Sales Associate
Knotts Berry Farm
02.2020 - 03.2022
Bachelors in Business Administration - Double Major in Accounting and Business Analytics
California State University, Fullerton