TESFAY SOLOMON
Philadelphia,USA
Summary
Detail-oriented accounting professional with a Bachelor of Arts in Accounting and 2.5 years as an Auditor at Baker Tilly US, LLP. Skilled in conducting audits, reviewing employee benefit plans, and executing quality assurance reviews. Demonstrated ability to manage complex audit engagements for over 30 clients, ensuring accuracy and regulatory compliance. Currently preparing for CPA certification with a strong commitment to ongoing professional growth.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Auditor / QA Associate
Baker Tilly US, LLP
01.2023 - 05.2025
- Planned and executed audit procedures across key financial areas including revenue, expenses, A/R, A/P, and fixed assets for clients across various industries.
- Evaluated internal controls and identified process improvement opportunities to reduce risk and enhance compliance.
- Prepared and reviewed financial statements in accordance with GAAP, ensuring accuracy and completeness.
- Led fieldwork for client engagements, managing schedules, documentation, and junior staff contributions.
- Maintained direct communication with client stakeholders to gather evidence, resolve audit issues, and deliver timely updates.
- Assisted in drafting audit reports and management letters, summarizing key findings and recommendations.
- Utilized audit software (e.g., CaseWare, Suralink, Huddle) and Microsoft Excel to document workpapers and perform analytical procedures.
- Trained and mentored new associates and interns, contributing to a collaborative and efficient audit environment.
Customer Service Associate
Parkway Corporation
08.2018 - 01.2023
- Delivered customer service support while monitoring parking facility operations and reporting incidents.
- Maintained and inspected security and payment systems for proper functionality.
- Provided real-time resolution to customer concerns and ensured a safe, orderly environment.
Giant Food Store
12.2015 - 08.2018
- Operated front desk and checkout registers, processing customer purchases and handling payments accurately.
- Assisted customers in locating products and answered general inquiries to enhance their shopping experience.
- Helped with fulfillment of pre-ordered grocery pickups and ensured timely customer service.
- Retrieved carts and maintained a clean, organized front-end area, especially during closing.
Education
Bachelor of Arts - Accounting
Holy Family University
Philadelphia, PA05.2023
Skills
- Conducting external financial audits
- Employee benefit plan audits
- Advanced Excel proficiency
- Proficient in CaseWare, OnPoint and Suralink
- Skilled in Billcom, Stripes and Black Line usage
- Experience with NetSuite
- Client communication
- Analytical problem solving
Certification
- CPA Candidate – Currently preparing for the CPA Exam
- Ongoing CPE coursework in Audit & Assurance
Timeline
Auditor / QA Associate
Baker Tilly US, LLP
01.2023 - 05.2025
Customer Service Associate
Parkway Corporation
08.2018 - 01.2023
Giant Food Store
12.2015 - 08.2018
Bachelor of Arts - Accounting
Holy Family University
Similar Profiles
Linda M. JonesLinda M. Jones
Client Experience Specialist at Baker Tilly RSG LLP (formerly Ross & Sylvester LLP)Client Experience Specialist at Baker Tilly RSG LLP (formerly Ross & Sylvester LLP)
Alex LandryAlex Landry
Risk Advisory Intern at Baker Tilly US, LLPRisk Advisory Intern at Baker Tilly US, LLP
Chia Ting ChongChia Ting Chong
Senior Auditor at Baker Tilly TFW LLPSenior Auditor at Baker Tilly TFW LLP
Karen SanchaKaren Sancha
Tax Accounting Intern at Baker Tilly US LLPTax Accounting Intern at Baker Tilly US LLP
Kayla DaleKayla Dale
Customer Service Representative at OPERATIONS GROUPCustomer Service Representative at OPERATIONS GROUP