Nalan Ludwig
Irvine,CA
Summary
Audit professional with unwavering commitment to high standards and delivering impactful results. Extensive experience in a Big 4 Accounting firm with financial statement auditing, risk assessment, and compliance. Known for reliability and adaptability in dynamic environments, with expertise in the consumer products, construction, and technology industries. CPA candidate and actively working towards certification.
Overview
8
8
years of professional experience
Work History
Senior Auditor
Deloitte
09.2020 - 01.2025
- Led teams of 3-12 professionals through the execution of both private and public financial statement audits
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Managed multiple concurrent audits in a variety of industries, effectively prioritizing tasks to meet deadlines without compromising quality.
- Assisted clients in navigating complex regulatory environments, ensuring compliance with applicable standards and guidelines.
- Gained extensive experience with researching and auditing complex accounting areas, including revenue recognition, business combination, and fixed asset and lease accounting.
Internal Auditor
Brigham Young University
08.2018 - 04.2019
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Assisted with the implementation of new audit software related to the University’s internal audit function, streamlining audit workflows and risk assessments
Service Associate
Marriott Hotel & Conference Center
10.2016 - 08.2018
- While attending University, balanced multiple priorities effectively while maintaining a keen focus on delivering exceptional customer experiences consistently.
Education
Master of Accountancy -
Brigham Young University - Marriott School of Management
Provo, UT04.2020
Bachelor of Science - Accounting
Brigham Young University - Marriott School of Management
Provo, UT04.2019
Skills
- Client relationship management
- GAAP accounting & research
- Oral and written communications
- Policy compliance
- Internal controls
- Business combinations
- Inventory assessment
- Financial reporting
- Teamwork and collaboration
- Proficient in Japanese
Achievements
- Selected for Deloitte's 2018 National Leadership Conference
- Collaborated with Seattle Deloitte team on the audit of the Activision/Blizzard acquisition by Microsoft
- Eagle Scout, Boy Scouts of America
Timeline
Senior Auditor
Deloitte
09.2020 - 01.2025
Internal Auditor
Brigham Young University
08.2018 - 04.2019
Service Associate
Marriott Hotel & Conference Center
10.2016 - 08.2018
Bachelor of Science - Accounting
Brigham Young University - Marriott School of Management
Master of Accountancy -
Brigham Young University - Marriott School of Management
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