Overview
Work History
Education
Skills
Certification
Affiliations
Timeline
Generic

Philip Sandy

Aliso Viejo

Overview

3
3
years of professional experience
1
1
Certification

Work History

Audit Senior

Deloitte
01.2024 - Current
  • Led audit engagements for clients across various industries, managing teams of 2–5 staff and coordinating all phases of the audit process.
  • Planned and executed financial statement audits in accordance with US GAAP and PCAOB standards, ensuring compliance and accuracy.
  • Supervised, trained, and mentored junior staff, providing performance feedback and fostering professional development.
  • Evaluated internal controls, identified process improvements, and communicated findings and recommendations to client management.
  • Prepared and reviewed audit documentation and financial statements, ensuring high quality and timely deliverables.
  • Served as primary point of contact for client communications, addressing technical accounting issues and building strong client relationships.
  • Utilized data analytics tools to enhance audit efficiency and identify risk areas.

Bell Attendant

The Ritz-Carlton Bacara
01.2023 - 12.2023
  • Delivered world-class, anticipatory service to guests in alignment with The Ritz-Carlton Gold Standards, ensuring an exceptional first and last impression.
  • Assisted guests with luggage handling, room orientation, and personalized recommendations for hotel amenities and local attractions.
  • Coordinated guest arrivals and departures, working closely with front desk, valet, and concierge teams to ensure seamless guest experiences.
  • Responded promptly to guest requests and resolved issues with discretion and professionalism, consistently exceeding guest expectations.
  • Supported VIP and special event arrivals, demonstrating adaptability and a commitment to personalized service.
  • Recognized by management and guests for outstanding hospitality, positive attitude, and dedication to The Ritz-Carlton’s service philosophy.

Audit and Assurance Intern

Deloitte
06.2022 - 09.2022
  • Assisted in the execution of financial statement audits for clients in various industries, supporting audit teams in planning, fieldwork, and reporting phases.
  • Prepared and tested audit workpapers, performed substantive testing, and documented findings under the supervision of senior team members.
  • Evaluated client internal controls and identified areas for process improvement.
  • Conducted research on accounting issues and contributed to technical discussions with engagement teams.
  • Collaborated with team members to meet project deadlines and deliver high-quality work in a fast-paced environment.

Education

Bachelor of Arts - Economics & Accounting

University of California, Santa Barbara
Santa Barbara, CA
09.2023

Skills

  • Skilled in Microsoft Office and Adobe tools
  • Data analytics proficiency
  • Presentation
  • 3D Modeling (Artistic & Engineering): Proficient in Blender and Autodesk
  • Microcontroller Programming (Arduino and Raspberry Pi)
  • Proficient in HTML5, CSS3, and JavaScript

Certification

Microsoft Office Certified (Word, Excel, Power Point, Access), Adobe Master (Premiere, InDesign, Illustrator, Photoshop)

Affiliations

  • Undergraduate Accounting Society
  • UCSB Rowing Team

Timeline

Audit Senior

Deloitte
01.2024 - Current

Bell Attendant

The Ritz-Carlton Bacara
01.2023 - 12.2023

Audit and Assurance Intern

Deloitte
06.2022 - 09.2022

Bachelor of Arts - Economics & Accounting

University of California, Santa Barbara

Similar Profiles

CREATE PROFILE
Philip Sandy