Seasoned auditing professional knowledgeable about risk aversion strategies and financial processes. Organized and detail-oriented team player who is successful at managing multiple priorities with a positive attitude. Has a willingness to take on added responsibilities to meet team goals and an eagerness to continue learning in a challenging environment.
Overview
6
6
years of professional experience
Work History
Audit Senior Associate
MahoneySabol & Company, LLP
09.2021 - Current
Provided guidance and training to junior staff members on various aspects of auditing practices
Managed multiple projects simultaneously while ensuring adherence to established internal and external deadlines
Detected client accounting and auditing discrepancies and performed research to resolve such issues resulting in booking necessary adjusting journal entries
Performed wide range of audit and accounting procedures impacting industry-specific issues
Prepared and reviewed financial statements in accordance with GAAP and GAAS accounting
Communicated with clients and other business professionals daily to complete audit objectives and reporting and upon completion of audit, participated in board meetings to present audit results
Reviewed audit workpapers prepared to ensure Involved in all areas of the financial statement audit for various industries including, but not limited to: not for profits, renewable energy, and government entities
Managed engagement teams by communicating both upward and downward to ensure audit procedures are completed in timely manner
Worked with tax team to properly record deferred taxes and write disclosure in the notes to the financial statements
Was go to senior for first time audits
Audit Associate
MahoneySabol & Company, LLP
09.2018 - 09.2021
Evaluated documents including contracts, invoices, purchase orders, for accuracy
Tested internal controls to ensure proper segregation of duties and compliance with policies
Performed single audit compliance testing over federal and state awards
Prepared audit checklists and audit programs to ensure audit requirements were being met.
Education
Bachelor of Science in Accounting -
University of Connecticut
Skills
Professional Skepticism
Process evaluations
Multitasking
Team Collaboration
Team building and Communication
Presentation abilities
Continuous learning mindset
FASB Standards
GAAP understanding
Hobbies and Interests
Ice hockey
Reading
Traveling
Golf
Gardening
Affiliations
American Institute of Certified Public Accountants
Central Planner (Special Projects) at Future Accessories LLP (TVS Motor Company)Central Planner (Special Projects) at Future Accessories LLP (TVS Motor Company)