MARIIA MOROZ
San Francisco
Summary
Audit and Assurance professional with over 6 years of diverse experience in financial services, technology, and consumer industries. Currently at EY San Francisco, leading financial audits for banking and capital markets clients. Skilled in IFRS, US GAAP, internal controls, and financial reporting. Demonstrated ability to collaborate with cross-functional teams and streamline processes through data analytics. Fluent in English, Russian, and Ukrainian. Passionate about delivering quality outcomes and fostering strong client relationships.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Senior, Assurance Services
Ernst & Young LLP (EY)
San Francisco
03.2022 - Current
- Lead audits for financial services clients, ensuring compliance with IFRS and US GAAP
- Conduct risk assessments, test internal controls, and prepare audit documentation (PBCs)
- Coordinate across engagement teams, managers, and clients to ensure audit efficiency
- Train and mentor junior team members on audit procedures and EY methodologies
- Engage in technical research on accounting treatments and audit findings
Senior Revenue Accountant
Super Free Games Inc.
San Francisco
01.2022 - 03.2022
- Oversaw full-cycle month-end close, including journal entries, reconciliations, and accruals
- Managed revenue accounting, payroll, fixed assets, and expense reporting
- Supported quarterly reviews and annual audits, collaborating with external auditors
- Created and maintained Excel dashboards to track KPIs and financial metrics
- Supported tax preparation and compliance processes
Staff Accountant
Super Free Games Inc.
San Francisco
09.2018 - 01.2022
- Oversaw full-cycle month-end close, including journal entries, reconciliations, and accruals
- Managed revenue accounting, payroll, fixed assets, and expense reporting
- Supported quarterly reviews and annual audits, collaborating with external auditors
- Created and maintained Excel dashboards to track KPIs and financial metrics
- Supported tax preparation and compliance processes
Executive Assistant & Financial Analyst
New Desserts Inc.
San Francisco
05.2015 - 05.2017
- Managed executive scheduling, communications, and confidential reporting
- Prepared financial documents, board reports, and executive summaries
- Conducted data analysis and market research to support decision-making
Accountant
Brunswick Bowling Products LLC
Kyiv
11.2008 - 07.2009
- Processed AP/AR and assisted with month-end close and accruals
- Participated in weekly AR reviews and minimized aged receivables
Education
Certificate - Idea-to-Market Entrepreneurship Program
Stanford University
Palo Alto, CA01.2021
A.S. - Business Administration
City College of San Francisco
CA, USA01.2015
M.S. - Management
European University, Ukraine
Ukraine01.2009
A.S. - Management
College of Commerce, Economics and Law, Russia
Russia01.2004
Skills
- Audit & Assurance (Big 4)
- Financial Reporting (IFRS, US GAAP)
- Internal Controls & Risk Assessment
- Month-End Close & Consolidation
- Revenue Recognition
- Data Analysis & Dashboards (Excel)
- Business Intelligence & Ad Hoc Reporting
- ERP Implementation
- Team Leadership & Client Engagement
- Microsoft Excel (Advanced)
- PowerPoint
- Word
- Outlook
- Alteryx (Basic)
- Google Workspace
- QuickBooks
- EDI Configuration
- ERP Systems
- Canvas
Websites
Certification
- CPA, In Progress / Planned
- Stanford Certificate, Idea-to-Market Program
Languages
- English, Full Professional
- Russian, Native
- Ukrainian, Native
Timeline
Senior, Assurance Services
Ernst & Young LLP (EY)
03.2022 - Current
Senior Revenue Accountant
Super Free Games Inc.
01.2022 - 03.2022
Staff Accountant
Super Free Games Inc.
09.2018 - 01.2022
Executive Assistant & Financial Analyst
New Desserts Inc.
05.2015 - 05.2017
Accountant
Brunswick Bowling Products LLC
11.2008 - 07.2009
Certificate - Idea-to-Market Entrepreneurship Program
Stanford University
A.S. - Business Administration
City College of San Francisco
M.S. - Management
European University, Ukraine
A.S. - Management
College of Commerce, Economics and Law, Russia
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