Dedicated auditing professional with three years of busy season experience that has the ability to work independently and as a team member to successfully achieve project goals and objectives.
Skills
Highly analytical
Solution-oriented
Proficient in Microsoft Office
Knowledge of GAAP guidelines
Account reconciliation
Self-motivated professional
Variance analysis
Financial reporting
Experience
Assurance AssociateOct 2016 to Current RSM US, LLP － Philadelphia, PA
Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes
Completed regulatory, pre-implementation and risk-based audits to achieve business objectives
Executed and reported variance and gap analysis
Monitored new trends and technologies as they applied to audit areas along with updates to FASB and GAAP
Senior UnderwriterDec 2015 to Sep 2016 Swift Capital － Wilmington, DE
Promoted to Senior Underwriter after reviewing & approving over $15 million in small business funding while maintaining a default rate under 1% in the first 10 months on the job
Assess the financial stability/risk of small business enterprises applying for loans up to $500,000
Analyze applicants financial statements; specifically cash flow and liquidity ratios to determine credit risk
Responsible for making final credit decisions up to $50k and presenting/recommending a decision for any loans larger than $200k to our executive committee
Assurance InternJan 2015 to Jun 2015 RSM US, LLP － Philadelphia, PA
Attend Level 1 Assurance training in Chicago, IL
Performed the responsibilities of an associate while working busy season hours
Work effectively in a team-oriented environment to complete engagements in a timely manner
Audit InternJan 2014 to May 2014 Fesnak LLP － Blue Bell, PA
Communicate and
work effectively in a team-oriented environment while on-site at various clients
Worked on reports
for a variety of clients in industries such as Life Sciences, Manufacturing,
and Private Equity
Assisted on
projects in Outsourcing, Tax, and Human Resources
Education
Bachelor of Science, Accounting2015West Chester University － West Chester, PA, United States
Graduated from an AACSB International accredited business school (less than 5% of business schools worldwide have achieved this accreditation)
