Reliable and focused Senior Assurance Associate with 4 years of experience in financial statement auditing in industries including healthcare, technology, and restaurants.
Skills
Strong financial analysis skills
Knowledge of GAAP, GAAS, and IFRS financial reporting standards
Superior research aptitude
Proficient in Microsoft Excel
Accomplished in project management
Exceptional communicator
Education
Texas A&M UniversityCollege Station, TXExpected in 2013 ā āBachelor of Business Administration:Accounting - GPA:
Texas A&M UniversityCollege Station, TXExpected in 2014 ā āMaster of Science:Accounting - GPA:
Work History
Avis Budget Group - Intern Kenner, LA, 2013 - 02/2013
Performed audit procedures on behalf of public clients in the Products and Services group.
Demonstrated an understanding of client entity and business environment including knowledge of its organization, its method of operation and the industry in which it is involved.Ā
Extended full-time position as an Assurance Associate at conclusion of internship.
Engaged in audit
approach discussions and reporting of period-end financial statements. Ā Ā Ā
Evaluated internal
controls and identified associated risks per respective business process as
facilitated through walk-through procedures conducted with client contacts. Ā Ā Ā
Performed analytical
and substantive procedures in order to evaluate qualitative and quantitative
relationships affecting financial statement account fluctuations. Ā Ā Ā
Assisted in the
planning and execution of financial statement audits on behalf of clients in a
number of industries including Healthcare, Technology, and Restaurants. Ā Ā Ā
Conducted audit
procedures associated with various areas of the financial statements including,
but not limited to, revenue, accounts receivable, and investments.
Maintained a diversified portfolio of engagements including a primary healthcare client with oneĀ of the nation's largest multi-specialty group practices.
Clifton Larson Allen - Senior Assurance Associate Tomah, WI, 06/2017 - Current
Supervised and coordinated projects including quarterly reviews and year-end audits
Communicated audit results to upper management through written reports and oral presentations.
Affiliations
Certified Public Accountant (CPA), Texas
American Institute of Certified Public Accountants (AICPA)
PwC Women's Networking Circle, Member
Phi Beta Lambda, Mentor
The Big Event - Texas A&M University, Group Leader
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