Ashley Borba Email & Phone Number

Boston, Ma, Us

Worldwide, Oo

• Served public and emerging growth company audit engagements, including large publicly traded retail businesses, requiring 10-K and 10-Q SEC filings.• Conducted and managed all phases of the PCAOB audit process: planning, SOX testing, substantive testing, and reporting. • Conducted and managed risk assessment process of large publicly traded businesses, including assessing business risks and identifying controls. • Conducted and managed captive insurance and 401k audits for large publicly traded companies. • Coordinated engagements managing 2-6 employees.• Involved in providing support for and testing the appropriateness of the new leasing (ASC 842) standards adoption of public retail & distribution companies. • Partnered with management on engagement economic duties, including developing budgets, monitoring actual progress, and addressing client management issues. • Coordinated with and manage international component teams to complete audit work. • Coordinated and manage the work of non-audit teams participating in the engagement including tax, technology, data analysis, business valuation, and actuarial teams. • Performed advanced accounting research, including testing and reviewing newly issued accounting pronouncements.

Worldwide, Oo

Worldwide, Oo

Santa Cruz, Ca, Us

Santa Cruz, Ca, Us

• Performed and supported planning process for tax compliance audits• Audited business working papers for tax compliance, including tax returns and bank statements reconciliations to filed tax documents• Implemented a first ever- system to identify and target potential non-compliant businesses• Maintained audit working files• Performed internal account reconciliations for the City’s general ledger

• Train new hires to ensure they provide quality customer service, deliver consistent beverages, and perform store operations • Provide superior service to 200+ people daily• Reconciliation of daily sales

• Provided core bookkeeping and data entry for work orders, invoices, checks, and statements

• Trained new employees on business and close processes• Engaged with 250+ customers daily, increasing my customer service skills• Prepared food for 250+ customers, restocked, processed orders

• Planned and executed team drills and practices twice a week for 8 months• Trained 50+ girls at clinics prior to tryouts

San Francisco, Ca, Us

• Connected with 75+ alumni and parents of current students daily to inform them on activities and events pertaining to USF, including the importance of supporting USF in any way they could