Summary
Overview
Work History
Education
Skills
Timeline
Generic

Samuel Vargas

Rancho Cucamonga,CA

Summary

Big 4 public accounting professional with extensive experience in financial statement audits for public and private companies. Proficient in orchestrating end-to-end audit engagements, mentoring staff, and providing exceptional client service under tight deadlines. Recognized for technical expertise in GAAP, IFRS, and internal controls, complemented by strong leadership, communication, and analytical capabilities. Prepared to transition into an Audit Senior role, contributing value through demonstrated ability to lead teams, address complex challenges, and enhance client relationships.

Overview

3
3
years of professional experience

Work History

Public Accounting and Auditing Staff Member

Ernst & Young
Los Angeles, California
10.2024 - Current
  • Led audit engagements for public and private companies, overseeing planning, substantive testing, and review of staff deliverables to ensure compliance and accuracy.
  • Reviewed workpapers prepared by staff and interns, providing coaching, technical guidance, and performance feedback to strengthen team efficiency and output.
  • Partnered directly with client executives and audit committees to present findings, resolve accounting issues, and deliver actionable recommendations ahead of deadlines.
  • Delivered high-quality service to clients across Private Equity, Venture Capital, and Funds, providing risk mitigation strategies and strategic recommendations.
  • Mentored interns and new staff within my first year, showcasing strong technical skills and leadership.

Audit Intern

Ernst & Young
Los Angeles, California
06.2023 - 08.2023
  • Assisted in executing substantive testing and internal control walkthroughs under the supervision of seniors.
  • Gained exposure to audit methodologies, client interactions, and prepareation of supporting documentation
  • Reviewed client documents to ensure accuracy and compliance with applicable laws and regulations.

Sales Floor Associate

Target
Goleta, California
06.2022 - 12.2022
  • Assisted customers with product selections and inquiries on the sales floor.
  • Processed transactions accurately at the cash register and handled returns.
  • Participated in training new associates on company policies and customer service standards.
  • Developed knowledge about products and sales items to answer customer questions.

Education

Bachelor of Science - Economics And Accounting

University of California, Santa Barbara
Santa Barbara, CA
06-2024

Skills

  • Audit methodologies and risk assessment
  • Financial reporting and analysis
  • Regulatory compliance
  • Data analysis
  • Client relationship management
  • External auditing standards (GAAP, IFRS, PCAOB)
  • Internal controls management
  • Audit engagement oversight
  • Staff supervision and training
  • Microsoft Office proficiency (Excel, Word, PowerPoint)
  • Bilingual communication (Spanish)

Timeline

Public Accounting and Auditing Staff Member

Ernst & Young
10.2024 - Current

Audit Intern

Ernst & Young
06.2023 - 08.2023

Sales Floor Associate

Target
06.2022 - 12.2022

Bachelor of Science - Economics And Accounting

University of California, Santa Barbara

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