Senior Associate Resume Example Pricewaterhousecoopers

SENIOR ASSOCIATE

Experience

Senior Associate
January 2013 to October 2015Pricewaterhousecoopers － Dallas, TX

Assisted audit teams of various bankruptcy clients on specialized accounting for bankruptcy and fresh start accounting matters.
This involved the review of specific financial statement line items required by ASC 852 for distressed companies undergoing bankruptcy proceedings under Chapter 11.
Prepared technical accounting memos (such as deconsolidation of subsidiary, pro forma requirements for a disposed subsidiary) that summarized accounting issues and relevant accounting guidance required to assist client in the appropriate treatment analysis.
Drafted comfort letters, based on the procedures agreed upon by client.
Reviewed the numbers circled by the counsel on the offering documents and identified the appropriate comfort level to each circled number by reviewing client's supporting documents and audited financial statements.
Circled numbers and applied proper tick-marks that represent different level of comfort that could be provided to each item, and communicated all key information with the audit teams Created Financial Statement models built up for the client to enhance the preparation of the S.3-05 Financial statements Researched relevant accounting standards, confirming appropriate accounting standards required in different accounting matters and helping client with complex accounting issues Created Work Instruction templates that described the procedures carried out during the year end carve-out phase, which was provided to client for subsequent quarterly reviews.
Led a team of 6 consultants in reviewing specified contracts (for a telecoms client), identifying issues on the client's system for improperly recognizing commencement and escalation dates on some contracts, and recalculating actual revenue.
Carried out a sensitivity analysis to assess the revenue impact, which was presented to the client and client's auditors.

January 2011 to January 2013General Advisory － Hartford, CT

Co-managed a team of 20+ consultants in performing independent third level reviews of the mortgage foreclosure actions of a major US Bank.
I led the state and federal law compliance team to investigate the residential loan foreclosure practices of specific states and worked closely with the client's legal counsel to address issues identified.
I also organized and facilitated trainings for the 12 additional team members that were assigned to the project.
Acted in a project manager (PM) capacity in the corporate restructuring and strategic internal realignment of a major client's business.
I was in charge of developing executive management meeting materials and project presentation materials for regular status and ad-hoc meetings.
I also developed project work-plan and timelines, managed risk/issue log tracking and mitigation, organized periodic meetings with project work-stream leads and other key stakeholders, amongst other PM responsibilities.
Responsible for creating and developing materials required in the systems implementation process of a pharmaceutical client.
This involved creating process flowcharts that categorized the standard operating procedures and work instructions in their relevant process areas, work instruction templates that described the procedures required to carry out the specific tasks in the Implementation process and standardized templates in the accelerator toolkit assembled by the team for future system implementation projects.

MBA Intern
June 2010 to July 2010exico inc － Pittsburgh, PA

Conducted International Registration Plan (IRP) audit of reported apportioned mileage records for selected registrants and recalculated mileages and fees reported by the registrant to Pennsylvania Department of Transportation.
Communicated identified differences to appropriate authorities and provided recommendations for each registrant to assist in maintaining better records in future.

Audit senior
January 2005 to January 2009kpmg professional services － Lagos, Nigeria

Led teams of 4-5 consultants on operational and financial audits of clients in the retail/consumer markets industry, including Nigerian Breweries Plc (subsidiary of Heineken International), Pfizer Specialties Limited, Huawei Technologies, etc.
As a senior in charge of various audit engagements, I led the team in planning, executing and completing the audits.
I was responsible for identifying areas for improving accounting, internal controls and operational efficiency of clients, which led to enhancement of controls, reduction in tax exposure and improved operational efficiency of clients' businesses.
Ensured compliances to local statutory and other internationally acceptable accounting/audit reporting standards.
Developed recommendations and reports based on audit findings and presented to senior management.
Trained and mentored audit associates and experienced associates in enhancing their understanding of the audit methodology and all-round professional development.
Managed all project activities (including project economics), ensuring all deliverables met the expected standards and were completed within agreed upon deadlines.

Education

Master of Business Administration (MBA) : April, 2011University of Pittsburgh － Pittsburgh, PAGPA: GPA: 3.7GPA: 3.7

Bachelor of Science : AccountingObafemi Awolowo UniversityNigeriaAccounting

BS : May, 2003

CPA (Certified Public Accountant) *Chartered Accountant (CPA Equivalent) and Member of the Institute of Chartered Accountants of Nigeria (ICAN)

Skills

accounting, Accountant, ad, audit reporting, contracts, Certified Public Accountant, CPA, client, clients, economics, executive management, senior management, Financial, financial audits, Financial statements, instruction, law, legal, letters, developing materials, materials, meetings, Plc, retail, strategic, tax, telecoms, Transportation

Resume Overview

Companies Worked For:

Pricewaterhousecoopers
General Advisory
exico inc
kpmg professional services

School Attended

University of Pittsburgh
Obafemi Awolowo University

Job Titles Held:

Senior Associate
MBA Intern
Audit senior

Degrees

Master of Business Administration (MBA) : April, 2011
Bachelor of Science : Accounting
BS : May, 2003
CPA (Certified Public Accountant) *Chartered Accountant (CPA Equivalent) and Member of the Institute of Chartered Accountants of Nigeria (ICAN)

Senior Associate Resume Example

Resume Score: 90%

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