Paola Esparra Adorno
Hartford
Summary
Detail-oriented audit and accounting professional with Big 4 experience, specializing in financial statement audits and regulatory compliance. Proficient in evaluating financial conditions, testing internal controls under Sarbanes-Oxley (SOX), and identifying reporting risks. Bilingual in English and Spanish, enhancing communication with diverse clients.
Overview
4
4
years of professional experience
Work History
Senior Assurance Associate
Wolf & Company
06.2025 - Current
- Conduct financial statement audits and risk-focused financial reviews for financial institutions and commercial clients.
- Evaluate internal control frameworks and identify financial reporting risks impacting solvency and compliance.
- Review audit workpapers and documentation to ensure completeness and adherence to regulatory standards.
- Analyze financial statements and operational data to assess financial condition and operational risk.
- Prepare audit reports, exhibits, and supporting schedules summarizing findings and risk exposure.
Senior Assurance Associate
Deloitte & Touche LLP
09.2024 - 06.2025
- Led financial statement audits in accordance with GAAP and PCAOB standards.
- Performed risk assessments to identify financial reporting risks and regulatory compliance issues.
- Conducted Sarbanes-Oxley (SOX) internal control testing.
- Reviewed financial records and supporting documentation to determine accuracy and compliance.
- Prepared detailed audit workpapers and reports summarizing audit findings.
Associate Auditor
Deloitte & Touche LLP
09.2022 - 09.2023
- Assisted in planning and executing audit procedures for financial statement engagements.
- Conducted walkthroughs and internal control testing across operational and financial processes.
- Analyzed financial statements and prepared audit documentation and schedules.
Finance Intern
Ward Leonard
- Performed Sarbanes-Oxley control testing related to inventory and financial operations.
- Verified invoices for Accounts Payable and reconciled financial data.
Education
Master of Science - Accounting (Data Analytics)
Central Connecticut State University
05-2022
Bachelor of Science - Accounting
Central Connecticut State University
Skills
- Financial Statement Analysis
- Internal Controls Testing
- Sarbanes-Oxley (SOX) Compliance
- Risk Assessment
- Regulatory Compliance
- Financial Reporting
- Audit Procedures (PCAOB / GAAP)
- Data Analytics
- Microsoft Excel
- Bilingual: English & Spanish
Certifications And Leadership
- VITA Certified - IRS Volunteer Income Tax Assistance (VITA/TCE)
- Latino Leadership Academy - Sponsored by U.S. Senators Richard Blumenthal and Chris Murphy
Timeline
Senior Assurance Associate
Wolf & Company
06.2025 - Current
Senior Assurance Associate
Deloitte & Touche LLP
09.2024 - 06.2025
Associate Auditor
Deloitte & Touche LLP
09.2022 - 09.2023
Finance Intern
Ward Leonard
Master of Science - Accounting (Data Analytics)
Central Connecticut State University
Bachelor of Science - Accounting
Central Connecticut State University