Matthew Martinez
Millstone
Summary
I am a detail-oriented accounting graduate with solid experience in audit, tax preparation, and basic financial analysis. My internship at BDO and Temp at Baker Tilly allowed me to assist with financial statement audits, test internal controls, and record audit evidence, all while following PCAOB rules. I work well with data analytics, use advanced Excel tricks, and talk clearly with clients. I can join teams and hand in accurate work on time. Currently, I am studying for the CPA exam, hoping to grow in public accounting and advisory services, and become a future professional.
Overview
5
5
years of professional experience
Work History
Audit Intern
BDO
06.2025 - 08.2025
- Learned sampling automations when looking at audit reports.
- Have learned v-lookups, as well as x-lookup functions.
- Used tick marks to check if every value is adding up to its total.
- I worked with a team daily and joined meetings to get client experience.
Tax Preparer
Vita
01.2025 - 04.2025
- Volunteered to help people with their taxes.
- Helped gain more experience with the tax laws.
- Learned how to work with people and got to work with great people.
Temp Worker Audit
Baker Tilly
05.2024 - 09.2024
- Assisted in planning and executing financial statement audits for mid-sized and publicly traded clients.
- Tested internal controls, performed substantive testing of account balances, and documented audit evidence in accordance with PCAOB standards.
- Worked with senior auditors to identify risk areas and propose adjustments, strengthening analytical and critical-thinking skills.
- Gained experience with engagement management software and enhanced client communication skills through on-site fieldwork.
Camp Supervisor
Rolling Hills
06.2023 - 08.2023
- Give campers instructions for various activities.
- Kept track of allergies and dietary restrictions, ensuring that campers received the proper meals and snacks.
- Oversaw pre-planned field trips and adhered to established safety guidelines to reduce the risk of accidents and injuries among campers.
Forklift Driver
Amazon
08.2020 - 06.2023
- Reviewed daily production schedules to ensure that tasks were prioritized and delegated effectively. Used scanning equipment to manage product inventory, track progress through the facility, and record production data.
- Improved operational efficiency by maximizing loads on each transfer. Arranged loads in the most efficient way possible to maximize work efficiency.
- Kept management up to date on team activities by updating daily logs with production data such as weights, destinations, and delivery times.
- Moved goods between warehouse locations based on shipment and storage requirements.
Education
Master of Science - Accounting
University of Tampa
05.2025
No Degree - Accounting
Upper Iowa University
Fayette, IA12-2025
Skills
- Python SQL
- Microsoft Excel Badges
- TABLEAU
- Team working Skills
- Prepared Taxes Non Profit
- Data Analytics
Languages
Spanish
Professional Working
Timeline
Audit Intern
BDO
06.2025 - 08.2025
Tax Preparer
Vita
01.2025 - 04.2025
Temp Worker Audit
Baker Tilly
05.2024 - 09.2024
Camp Supervisor
Rolling Hills
06.2023 - 08.2023
Forklift Driver
Amazon
08.2020 - 06.2023
Master of Science - Accounting
University of Tampa
No Degree - Accounting
Upper Iowa University
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