Conducted comprehensive audits of cannabis inventory to ensure accuracy, valuation and cutoff.
Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
Senior Audit Associate
PKF O'Connor Davies, LLP
Woodcliff Lake, NJ
08.2023 - 08.2024
Preparation of financial reports (statements, footnotes and supplemental information)
Perform audits, reviews, compilations, and examinations for a variety of industries including commercial, not-for-profits, pharmaceuticals, and cannabis
Performed auditing work in accordance with GAAP, IFRS, and PCAOB standards and principals.
Audit Associate
PKF O'Connor Davies, LLP
Woodcliff Lake, NJ
06.2022 - 08.2023
Prepared working papers, reports and supporting documentation for audit findings
Assisted with the preparation of financial statements
Identified areas of risk within the company's internal controls and developed recommendations for improvement.
Audit Intern
PKF O'Connor Davies, LLP
Woodcliff Lake, NJ
07.2021 - 06.2022
Inspected cash on hand, notes receivable and payable and negotiable securities to confirm accurate records
Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors
Participated in internal control testing procedures.