Matthias Rzymski
Huntington,NY
Summary
Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Overview
1
1
year of professional experience
Work History
Staff Auditor
Nawrocki-Smith LLP
Hauppauge, NY
06.2023 - Current
- Evaluated company's policies to determine how well standards adhered to best practices.
- Identified internal control weaknesses, providing recommendations for improvements to management.
- Enhanced audit efficiency by implementing risk-based audit approaches and streamlining processes.
- Managed multiple concurrent engagements, consistently meeting deadlines without sacrificing quality.
- Achieved successful resolution of identified issues through continuous follow-up with clients.
- Prepared accurate workpapers that documented the purpose, scope, methodology, results, conclusions, recommendations, as well as supporting evidence from each engagement.
- Collaborated with cross-functional teams to address complex business issues during audits.
- Prepared financial statements.
- Implemented all data into spreadsheets utilizing Microsoft Office and Thomson Reuters’ Engagement Manager.
- Assisted in the planning and execution of annual audit plans, prioritizing high-risk areas for review.
- Evaluated clients'' internal control systems, identifying opportunities for increased efficiency and effectiveness.
- Maintained strong client relationships by addressing concerns promptly and professionally.
- Documented operating practices through research and investigation testing
- Reduced potential fraud risk by conducting thorough reviews of cash handling procedures.
- Participated in ongoing professional development activities to stay current on auditing standards and best practices.
- Promoted a culture of ethical behavior by performing confidential investigations into potential misconduct allegations.
- Performed detailed testing of account balances, validating the accuracy of financial statements.
Education
Master Of Business Administration - Business Administration; Concentration in Finance
Hofstra University
Hempstead, NY05.2026
Bachelor Of Science - Business Administration
St. Joseph’s University
Patchogue, NY05.2023
High School Diploma -
Chaminade High School
Mineola05.2019
Skills
- External Audits
- Microsoft Excel and Word proficiency
- Continuous Improvement Mindset
- Ethics and integrity
- Risk Assessment
- Data reporting
Continuous Improvement Mindset
Ethics and integrity
Risk Assessment
Data reporting
Financial statement analysis
Professional Skepticism
Audit Planning
Proficient in Microsoft Office (Specifically Microsoft Excel and Microsoft Word), Thomson Reuters’ Engagement Managers, and Checkpoint Engage
Languages
Polish
Limited Working
Timeline
Staff Auditor
Nawrocki-Smith LLP
06.2023 - Current
Master Of Business Administration - Business Administration; Concentration in Finance
Hofstra University
Bachelor Of Science - Business Administration
St. Joseph’s University
High School Diploma -
Chaminade High School