Zach Mueller
Lititz,PA
Summary
Accomplished Senior Manager at Deloitte & Touche LLP, adept in technical auditing & accounting and excelling in team development & coaching. Spearheaded audit methodology enhancements and led cross-functional teams through complex financial transformations, showcasing a proactive approach to problem-solving and a commitment to excellence in financial reporting & analysis.
Overview
11
11
years of professional experience
1
1
Certification
Work History
National Office - Audit & Assurance Senior Manager
Deloitte & Touche LLP
06.2022 - Current
- Developed firm audit methodology and guidance in response to new PCAOB, AICPA, and ISA auditing standards.
- Collaborated with engagement teams to perform consultations on technical auditing matters related to risk assessment and group audits.
- Demonstrated ability to balance the attention to detail while also having the perspective of the bigger picture and overall risk.
Audit & Assurance Senior Manager/Manager
Deloitte & Touche LLP
09.2018 - 05.2022
- Managed a cross-functional team in the execution of an initial audit for a multi-billion dollar global manufacturing company purchased out of bankruptcy by private equity.
- Developed and applied strong technical auditing and accounting skills during a period of organizational transformation that included: Initial SOX compliance, financial statement reporting under both U.S. GAAP and IFRS (stand-alone and private equity parent purposes), revenue recognition, business combinations, debt modifications and extinguishments,
- Successfully managed overall engagement budget and resources for a global team.
Audit & Assurance Senior/Staff
Deloitte & Touche LLP
09.2013 - 08.2018
- Demonstrated ability to learn quickly and work in a dynamic while delivery quality audits under both PCAOB and AICPA standards.
- Developed strong skills in SEC reporting, financial statement analysis, and technical auditing & accounting.
- Excelled in a team environment and demonstrated strong communication skills (verbal & written).
Education
Master of Science - Accounting
University of Pittsburgh
Pittsburgh, PA04.2013
Bachelor of Science - Accounting
University of Pittsburgh
Pittsburgh, PA04.2012
Skills
- Financial reporting & analysis
- Technical auditing & accounting
- Internal controls
- Proactive communicator
- Team development & coaching
Certification
- CPA, 2013 PICPA top 10 CPA score
Timeline
National Office - Audit & Assurance Senior Manager
Deloitte & Touche LLP
06.2022 - Current
Audit & Assurance Senior Manager/Manager
Deloitte & Touche LLP
09.2018 - 05.2022
Audit & Assurance Senior/Staff
Deloitte & Touche LLP
09.2013 - 08.2018
Master of Science - Accounting
University of Pittsburgh
Bachelor of Science - Accounting
University of Pittsburgh
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