Summary
Overview
Work History
Education
Skills
Certification
References
Timeline
Generic

Matthew Dohse

Chicago,IL

Summary

Detail-oriented professional specializing in financial statement analysis and client management. Coordinated 200+ audits across various industries, ensuring compliance and accuracy. Demonstrated strong problem-solving skills and adaptability in complex accounting areas while achieving high client satisfaction.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Audit and Assurance Assistant & Senior

Deloitte
Chicago, Illinois
09.2022 - Current
  • Managed audit planning and execution for one of Deloitte’s largest renewable energy clients within a 25-member team across the US and India.
  • Audited major financial statement areas, including revenue, debt, equity, PPE, tax credits, and derivatives.
  • Led the coordination of over 200 audits, ensuring compliance with AICPA standards..
  • Served as primary liaison among client management, partners, and staff to enhance communication.
  • Oversaw design and implementation of controls, collaborating with clients to evaluate control environments.

Teaching Assistant

University of Wisconsin Madison
Madison, WI
01.2022 - 05.2022
  • Taught introductory financial reporting to 37 students during spring semester while completing 15 graduate credits.
  • Delivered two 75-minute lectures weekly on topics including debits, credits, and financial statement analysis.
  • Conducted two office hours weekly to provide individualized tutoring on accounting concepts.

Audit and Assurance Intern

Deloitte
Chicago, IL
01.2021 - 03.2021
  • Executed substantive testing procedures for four entities within four weeks, meeting all deadlines.
  • Secured over 200 confirmations from counterparties for distribution to a 16-member engagement team.
  • Communicated daily with team and clients to enhance understanding of sustainable energy sector.

Financial Reporting Intern

WPS Health Solutions
Monona, WI
06.2020 - 08.2020
  • Executed quarter-end and month-end reporting cycles by closing and rolling forward books for two business segments.
  • Recorded hundreds of recurring, adjusting, and reversing journal entries for daily transactions in Deltek Costpoint.
  • Reconciled all accounts for two business segments monthly to validate internal control effectiveness.

Education

Masters of Accountancy Degree -

University of Wisconsin Madison
Madison, WI
05.2022

Bachelor of Business Administration Degree - Accounting

University of Wisconsin Madison
Madison, WI
05.2021

Business and Culture Program Student -

CIEE Barcelona
Barcelona, Spain
04.2020

Skills

  • Audit planning
  • Team collaboration
  • Financial statement analysis
  • Risk assessment
  • Effective communication
  • Data analytics

Certification

  • Certified Public Accountant (Wisconsin & Illinois)

References

References available upon request.

Timeline

Audit and Assurance Assistant & Senior

Deloitte
09.2022 - Current

Teaching Assistant

University of Wisconsin Madison
01.2022 - 05.2022

Audit and Assurance Intern

Deloitte
01.2021 - 03.2021

Financial Reporting Intern

WPS Health Solutions
06.2020 - 08.2020

Masters of Accountancy Degree -

University of Wisconsin Madison

Bachelor of Business Administration Degree - Accounting

University of Wisconsin Madison

Business and Culture Program Student -

CIEE Barcelona

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