Luke Dunn
Summary
Results-oriented public accountant with experience in account analysis, auditing, and financial statement preparation. Routinely managed all facets of the engagement, primarily in the manufacturing and construction industries. An analytical and innovative thinker skilled in implementing trend analyses as well as control testing.
Overview
5
5
years of professional experience
Work History
Internal Auditor
Topcon US
10.2023 - Current
- Conducted JSOX audits on 3 international entities and proposed two control processes which will be implemented in Q1 of 2024.
- Streamlined audit processes with the implementation of advanced data analytics tools, reducing time spent on manual tasks.
- Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
- Held analytical discussions with decision makers in other branches about how to drive down risk in areas such as; inventory turnover and days in AR.
Senior Associate
Sax LLP
11.2021 - 09.2023
- Led engagements for clients in the manufacturing and constructions industries, ranging between 30-180 million in sales.
- Implemented cost saving procedures with clients such as barcoding inventory systems or re-evaluating doubtful account reserves
- Performed analytic testing on all areas of an audit, including inventory, accounts receivable, revenue and expenses.
- Reconciled and recorded any necessary journal entries to general ledger accounts, as well as prepared quarterly and yearly close outs to cash, investment and revenue accounts.
- Effectively managed 1-2 associates on all engagements, while remaining the point of contact between the client and my senior management overseeing the job
Business Development Intern
Venture Development Center
05.2019 - 09.2019
- Engaged in the brokering of alternative data from over 170 sources to data aggregators including Accenture and Deloitte.
- Accumulated a portfolio of unique data sources which led to both monetization and consultation from VDC.
- Led a project of 3 interns in sourcing IOT data from “dataprovider.com” by initiating primary discussions and leading conference calls. Established the client as a retainer where VDC will now actively pursue monetization opportunities.
Education
Bachelor of Arts - Economics
New York University
New York, NY05.2021
Skills
- General Ledger Entries
- Policy Compliance
- Accounting Principles
- Microsoft Office
Timeline
Internal Auditor
Topcon US
10.2023 - Current
Senior Associate
Sax LLP
11.2021 - 09.2023
Business Development Intern
Venture Development Center
05.2019 - 09.2019
Bachelor of Arts - Economics
New York University