MARIIA MOROZ
San Francisco,USA
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
10
10
years of professional experience
1
1
Certification
Work History
Senior, Assurance Services
Ernst & Young LLP (EY)
San Francisco, USA
08.2023 - 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 efficience
- 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, USA
12.2021 - 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
Executive Assistant & Financial Analyst
New Desserts Inc.
San Francisco, USA
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
Education
M.S. - Management
European University, Ukraine
UkraineA.S. - Business Administration
City College of San Francisco
CA, USAA.S. - Management
College of Commerce, Economics And Law, Russia
RussiaSkills
- 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)
08.2023 - Current
Senior Revenue Accountant
Super Free Games Inc.
12.2021 - 03.2022
Executive Assistant & Financial Analyst
New Desserts Inc.
05.2015 - 05.2017
M.S. - Management
European University, Ukraine
A.S. - Business Administration
City College of San Francisco
A.S. - Management
College of Commerce, Economics And Law, Russia
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