Summary
Overview
Work History
Education
Skills
Timeline
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Parker Gerro

Arlington,TX

Summary

Experienced Auditor with over 3 years of experience in public accounting. Excellent reputation for resolving problems and improving customer satisfaction.

Overview

4
4
years of professional experience

Work History

Audit Senior

SFC LLP
Arlington, TX
05.2022 - 10.2022
  • Developed and implemented corrective actions to bring business areas in line with standards.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Worked flexible hours; night, weekend, and holiday shifts.

Audit Senior

BSB CPA
Fairfax, VA
12.2021 - 05.2022
  • Developed and implemented corrective actions to bring business areas in line with standards.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Worked flexible hours; night, weekend, and holiday shifts.

Audit Senior

PSK CPA
Arlington, TX
12.2018 - 12.2020
  • Experience included being in charge of over 20 engagements annually, including employee benefit plan audits along with attestation services and agreed upon procedures for both commercial and not-for-profit clients.
  • Identified management control weaknesses and provided value added suggestions for remediation.
  • Developed and implemented corrective actions to bring business areas in line with standards.
  • Used critical thinking to break down problems, evaluate solutions and make decisions.
  • Worked flexible hours; night, weekend, and holiday shifts.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.

Audit Associate

PSK CPA
Arlington, TX
06.2017 - 12.2018
  • Performed auditing work in accordance with GAAS (Generally Accepted Auditing Standards) to meet rigorous standards.
  • Worked on audit engagements for wide variety of industries, including construction, manufacturing, transportation, and not-for-profit.
  • Performed extensive assessments of accounts, including payables and receivables, equity, debt and revenue to verify accuracy in financial reports.
  • Determined effectiveness of current control structures.
  • Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
  • Followed up on periodic reviews to assess and report on completion or progress of corrective actions.

Education

Bachelor of Science - Accounting

Texas A&M University
College Station, TX
05.2017

Skills

  • Relationship Building
  • Deadline Attainment
  • Team Collaboration
  • Flexible and Adaptable
  • Journal Entry Preparation
  • Amortization Valuation
  • Accounting Records Analysis
  • Fixed Assets Management
  • Account Reconciliation
  • Financial Statements Review
  • Accruals
  • Microsoft Office
  • General Ledger
  • Regulatory Compliance
  • Report Preparation

Timeline

Audit Senior

SFC LLP
05.2022 - 10.2022

Audit Senior

BSB CPA
12.2021 - 05.2022

Audit Senior

PSK CPA
12.2018 - 12.2020

Audit Associate

PSK CPA
06.2017 - 12.2018

Bachelor of Science - Accounting

Texas A&M University

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Parker Gerro