This strong Assurance Associate has more than 2 years of experience working at a Big 4 accounting firm. Recent experience includes getting promoted twice within two years and executing audit plans using test of controls, substantive testing and analytical procedures. Systems experience includes Excel.
Additional qualifications include:
- Ensured internal controls were in compliance with SOX 404
- Performed revenue testing ASC 606
- Experienced with SEC filings including SOX testing and form 10k and 10Q tie outs
- Performed walkthroughs and substantive testing around various key business processes including cash, revenue, inventory, accruals, fixed assets and others
- Drafted reports and presentations to explain findings and recommendations