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Work Background
KPMG USSenior Associate, Audit
Jul. 2022
EYSenior Assurance Associate (contract)
Jan. 2021 - Jun. 2022New Jersey, United States
GrassiAudit Semi-Senior Audit Associate
Jan. 2020 - Mar. 2020Park Ridge, New Jersey
PwCExperienced Assurance Associate
Jan. 2019 - Dec. 2019
G.C. CONSULTANTS, INC.Audit Associate II
Sep. 2016 - Mar. 2017New York, New York• Prepared engagement letters to establish the scope of the audit
• Reviewed trial balances, then selected significant accounts for testing, that were material to the financial statements and samples respectively
• Conducted testing procedures and substantive testing procedures, to reasonably assert appropriate conclusions
• Interviewed clients staff and officers, to determine competence as well as for the purpose of conducting walkthroughs, to determine efficiency of internal controls around financial reporting
• Completed non-attest services for over 30 clients, such as financial statement preparation and compilation, reconciliations, payroll, sales tax returns and corporate tax returns
CBIZ MHM, LLCAudit Associate II
Jul. 2015 - Dec. 2015• Worked on Employee Benefit Plan audits, Agree Upon Procedure audits, luxury goods audits, inventory audits, and retail & consumer goods audits and reviews, for private companies
• Gathered and stored primary and substantive source documents to support financial statement testing, in accordance with U.S. GAAP and firm policies
• Assisted in conducting wrap-up procedures for audits
BDO USA, LLPAudit Associate
Oct. 2014 - Jun. 2015• Participated in audit engagements for large public and private companies in various industries
• Assisted in creating planning documents such as engagement letters and other planning documents, audit notes and audit wrap-up procedures
• Conducted walkthroughs to identify internal controls and any potential deficiencies
• Chose samples from assigned populations, and conducted testing and substantive testing in according with GAAP and other applicable standards
• Traced and agreed fiscal reports for large corporations, such as 10K’s and 10Q’s, to their source documents and related financial statement information, for accuracy and completeness
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