Summary
Overview
Work History
Education
Skills
Timeline
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Stefanie Gonzalez

Tavares,FL

Summary

Accomplished Assurance Senior Associate specializing in Banking Capital Markets, and CIPS related audits. Background includes data analytics and project management. Driven and detailed-oriented accountant with six years experience specializing in accounting and auditing for an Big 4 accounting firm across diverse markets. Advanced knowledge in US GAAP as well as an decisive leader driven to optimize processes and streamline operations for team efficiency. Fosters transparency, understanding, and ownership of financial reports and financial and operational metrics across multiple engagements—a thorough knowledge of applicable laws, regulations, and external reporting.

Overview

7
7
years of professional experience

Work History

Assurance Senior Associate

PricewaterhouseCoopers
06.2020 - Current
  • Preparing and reviewing work papers while maintaining quality, accuracy and relevance to the audit
  • Reviewed financial data for accuracy and completeness, identifying discrepancies that led to significant adjustments in reported figures.
  • Acted with minimal direction in self-directed capacities to resolve issues and implement strategies
  • Delegate tasks to employees, conducted periodic performance reviewed and developed improvement plans to maximize performance and correct deficiencies
  • Enhanced audit efficiency by streamlining processes and implementing new software tools.
  • Conducted thorough risk assessments for clients, resulting in improved financial controls and reduced risks.
  • Assisted with the preparation of financial statements, ensuring compliance with GAAP and relevant regulatory requirements.
  • Collaborated with cross-functional teams to identify areas of operational improvement, leading to increased profitability for clients.
  • Performed detailed testing of internal controls, helping companies strengthen their risk management practices.
  • Managed multiple client engagements simultaneously, consistently delivering high-quality work within tight deadlines.
  • Mentored junior staff members in various auditing techniques and best practices, fostering a positive learning environment.
  • Developed strong relationships with clients through consistent communication and excellent service delivery.

Assurance Experience Associate

PricewaterhouseCoopers
08.2017 - 06.2020
  • Understanding of accounting and audit principles
  • Excellent project management and communication skills, and being committed to teamwork, quality, innovation and efficiency
  • Financial statement review procedures in relation to the requirements of supporting documentation and financial statement documents in accordance with auditing standards
  • Performed test of details and controls for varies financial statement line items including understanding policies, and auditing procedures and evaluation of qualitative items
  • Developed strong client relationships through timely and thorough follow-up on inquiries and concerns.
  • Led training sessions for new employees to ensure smooth integration into the company culture and workflow.
  • Prioritized tasks to meet tight deadlines, pitching in to assist others with project duties.

Education

Master of Science Forensic Accounting -

Florida Atlantic University
Boca Raton, FL
12.2020

BBA Accounting -

Northwood University
West Palm Beach, FL
05.2015

Skills

  • CPA Candidate
  • Proficient in Microsoft Office, and Alteryx
  • Client relationship management
  • Industry-specific knowledge
  • Efficient verbal and written communications skills
  • Effective project management skills
  • Strong problem solver
  • Understanding of US GAAP
  • Experience in Quickbooks, SalesForce, Workday
  • Budget Management & Financial Reporting

Timeline

Assurance Senior Associate

PricewaterhouseCoopers
06.2020 - Current

Assurance Experience Associate

PricewaterhouseCoopers
08.2017 - 06.2020

Master of Science Forensic Accounting -

Florida Atlantic University

BBA Accounting -

Northwood University

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Stefanie Gonzalez