Experienced audit professional with accomplished ability to work in a fast paced environment, independently, and as a team member to successfully achieve engagement goals and objectives.
Overview
5
5
years of professional experience
Work History
Audit & Assurance Associate
Deloitte
Chicago, IL
01.2023 - Current
Collaborated with engagement team to perform test of financial statements.
Planned and performed detailed audit procedures for audit engagement clients in the manufacturing and technology, media, and telecommunications (TMT) industries
Evaluated internal controls related to financial reporting process for adequacy and effectiveness.
Assisted in the development of risk assessment models for various business units within an organization.
Developed working papers to support audit findings and conclusions.
Conducted interviews with management personnel regarding their processes and procedures.
Audit & Assurance Intern
Deloitte
Tamoa, FL
06.2022 - 08.2022
Assisted with year-end lead sheet analyses, tie-outs, and drafting legal confirmation requests.
Utilized various audit software and Microsoft Excel to perform substantive analytical procedures.
Conducted analytic pulls of the balance sheet and income statement.
Used Deloitte Omnia, an audit platform software, to help setup plans for subsidiaries.
Updated project plans for current audit engagements and assisted with the organization of client requests.
Busboy
College Fresh
Gainesville, FL
01.2019 - 04.2022
Worked at the Alpha Delta Pi, Delta Gamma, Delta Zeta, Gamma Phi Beta, and Kappa Delta sororities.
Responsible for assembling and cleaning 250 plates and sets of silverware per shift.
Assisted chefs with any kitchen preparations if needed to increase efficiency in the workplace.
Served as Head Busboy and onboarded seven new employees the duties and responsibilities of a busboy.
Served as a liaison between the chefs and sorority members to ensure operations are running smoothly.
Education
Non-degree Program - Accounting
University of Tampa
Tampa, FL
12-2022
Bachelor of Science - Accounting
University of Florida
Gainesville, FL
05.2022
Skills
Microsoft Office Specialist Certification - Excel 2016
Pursing CPA licensing with one of four parts passed