Assurance Senior Resume Example

Led the execution of various audit engagements for a Fortune 500 power & utilities corporation

• Recipient of EY Senior Impact Award for contributions during 2016 & 2017
• Served as lead Senior for audits of a SEC filing energy corporation with transmission & distribution utility and competitive generation subsidiaries
• Redesigned all audit and quarterly review procedures for the engagement as it was transitioned to the Indianapolis office
• Served as the lead contact for the spinoff of the client's generation assets & resulting segment reporting change, which included providing the client with accounting guidance, discussing theoretical aspects of the spinoff, and resolving any matters that came of audit procedures
• Built strong knowledge of regulatory accounting practices, utility fixed asset accounting, ratemaking, and FERC accounting and reporting requirements
• Assisted the client with streamlining internal controls and related documentation, and identified a suite of controls over the wholesale revenue process which was not previously documented
• Led the standalone audit process for various wind, natural gas, and coal generation subsidiaries
• Instructed multiple staff how to perform various audit procedures and served as the lead instructor on the team for utility specific matters including sharing industry updates and regulatory information
• Maintained an active role in recruiting and office initiatives which included serving as a committee member for a regional pilot program standardizing the EY internship to provide an exceptional experience