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Skillful Audit Staff resume

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Experience

Senior Accountant 03/2018 to Current Bonobos Inc. New York, NY

Prepare journal entries and reconcile accounts related to prepaid and accrued expenses, lease accounting, as well as review fixed assets and bank reconciliations as part of monthly close procedures
Perform account analysis monthly against budget and forecast, while collaborating with finance and other departments
Assist with ERP implementation by working with third party consultants to ensure accuracy across all accounting systems
Compile monthly financial statements and ad hoc reports for management
Report monthly general and administrative expense results to management and support departments to ensure completeness and accuracy for team budgets

Staff Accountant 06/2016 to 03/2018 Bonobos Inc. New York, NY

Prepared journal entries and reconciled fixed assets, lease accounting, prepaid expenses, and bank reconciliations for month end close
Assisted in acquisition process, by providing ad hoc reporting requests to Senior Management and assisted with opening balance sheet internal audit
Reported monthly sales to landlords for all stores and worked closely with both Accounts Payable and landlords to ensure accurate payments

Audit Staff 01/2015 to 06/2016 PKF O'Connor Davies Harrison, NY

Performed year end financial statement audits for various Commercial, Nonprofit, and Municipal entities
Audited various balance sheet and income statement accounts, primarily working with cash, accounts receivable, accounts payable, revenue and expenses
Gained exposure to compiling financial statements

Internal Audit Intern 06/2015 to 09/2015 Loews Corporation New York, NY

Performed SOX and NON-SOX audits for Loews Corporation subsidiaries, while gaining exposure to meeting with various clients and professionals
Utilized Microsoft Excel, Adobe PDF, and ACL to compose audit workpapers for Internal Audits.

Technical Skills

Proficient in Engagement Systems, Microsoft Dynamics, Host Analytics, and Microsoft Office, Netsuite.
Familiar with Looker .

Education and Training

Bachelor of Business Administration: Public Accounting and Management 12/2014 Pace University Pleasantville, NY

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Professional Summary

To obtain an internship position with a public accounting firm with a special interest in corporate tax accounting and auditing.

Highlights

GAAP knowledge Financial statement analysis General ledger accounting Analytical Organized Detail-oriented

Relevant Professional Experience

Universal Forklift Enterprise Freeport, BS Temporary Staff Accountant 06/2015 to 08/2015

Performed the processing and recording of accounts payable transactions.
Assisted in the preparation of financial statements.
Managed the processing of cash receipts and recording of revenue.

Ernst & Young LLP Orlando, FL Audit Staff 09/2017

Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the team.

Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, client's engagement history, and planned audit approach.

Interview business units to obtain information required for auditing.

Prepare reports of audit findings and recommendations to management.

Maintain clear, transparent audit work papers and reports for reference purposes.

Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel.

Collaborate with team members to set goals and responsibilities.

Volunteer Income Tax Assistance (VITA) Tampa, FL Volunteer Tax Preparer 02/2015 to 04/2015

Certified in the Volunteer Standards of Conduct and the Advanced Exam
Completed 20 hours of volunteer tax preparation work.
Computed taxes owed or overpaid and completed entries on forms.
Prepared simple tax returns for individuals.

Ernst & Young LLP Tampa, FL Audit Intern 06/2016 to 08/2016

Developed an understanding of the audit approach, methodology and tools.

Tested unapplied credit, capitation revenue transactions, and cash receipts.

Conducted walkthroughs for significant processes.

Compiled questions for the client and requested documents needed from the client to satisfy the testing attributes.

Documented board minutes.

Education

Master of Science: Accounting 2017 The University of Tampa, Tampa, FL, United States

Bachelor of Science: Accounting 2015 The University of Tampa, Tampa, FL, United States

Cum Laude

Skills

Proficient in Microsoft Office Suite

Well developed verbal, written, and interpersonal communication skills

Strong leadership skills and organization talents

Top Audit Staff skills

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