Highly motivated, self-directed professional with a broad range of accounting experience, seeks to bring talent and vision to a respected organization that values hard work, dedication, and results. Experience in various aspects of process assurance, SOC 1 and SOC 2 reporting, and providing high-end customer service. Demonstrates team collaboration and independent leadership skills that enhance productivity and drive sustained business performance.
Skills
Strong interpersonal skills
Microsoft Office Suite proficiency
Internal and external auditing
Third Party Assurance (TPA) services
Sarbanes-Oxley compliance
Education
University of IllinoisChampaign-Urbana, IllinoisExpected in XXX3 – –Bachelor of Science:Accountancy - GPA:
University of IllinoisChampaign-Urbana, IllinoisExpected in XXX4 – –Master of Science:Accountancy - GPA:
Certifications
Certified Public Accountant (Illinois)
Work History
PriceWaterhouse Coopers - Risk Assurance Associate City, STATE, 06/XXX4 - Current
Supported management through risk identification, control testing and process improvement procedures.
Supervised and coordinated projects for external auditors and examiner evaluations.
Gathered data for internal audits through interviews, financial research and downloads.
Articulated audit findings, risks and detailed recommendations to upper management.
Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
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