Mark J Corrao
Staten Island,NY
Summary
Audit professional with three plus years of experience working on financial audits for both public and private companies. Experienced in substantive testing, risk assessment, internal controls, account reconciliations, and audit documentation under U.S. GAAP and PCAOB/AICPA standards. Strong attention to detail with a track record of meeting deadlines, preparing accurate workpapers, and working effectively with both clients and audit teams.
Overview
3
3
years of professional experience
Work History
Senior Auditor
RBSM LLP
New York, New York
06.2023 - Current
- Conducted financial statement audits to assess the accuracy of financial records and compliance with applicable standards.
- Prepared audit reports summarizing findings and identifying key compliance issues.
- Prepared detailed audit workpapers and supporting documentation for manager review.
- Worked on SEC filing engagements, including 10-K, 10-Q, Regulation A, and S-1 filings.
- Performed balance sheet and income statement testing to verify account balances and financial information.
- Prepared lead schedules, account reconciliations, roll-forwards, and other supporting audit documentation.
- Participated in inventory observations, including test counts, cutoff testing, and documentation of exceptions.
- Performed audit procedures over complex transactions, including revenue recognition under ASC 606.
- Analyzed financial information to identify trends, unusual activity, and potential discrepancies.
- Built strong working relationships with client personnel to better understand business operations, processes, and risks.
- Reviewed client documents, including contracts and invoices, for accuracy, completeness, and consistency.
- Completed audit engagements on time and within budget while meeting client expectations.
Education
Bachelor of Science - Public Accounting
City University of New York, York College
New York, NY01-2023
Skills
- Substantive Testing
- Audit Sampling
- Workpaper and Analytical Review
- Internal Controls
- Risk Assessment
- SOX compliance
- Microsoft Excel
- Audit Software CCH Engagement
- Supervising Audit Staff
- Document Preparation
Timeline
Senior Auditor
RBSM LLP
06.2023 - Current
Bachelor of Science - Public Accounting
City University of New York, York College