Audit And Assurance Senior
Worldwide, Oo
During my time as an Audit Staff member, an Audit Senior, and during a rotation providing accounting advisory services, I developed technical proficiency in ASC 606 revenue recognition and internal controls, while building project management and communication skills in order to meet deadlines and disseminate information in a timely and clear manner to superiors. Industries included: Information Technology (Servers/Storage), Healthcare, Enterprise Security (Hardware and SaaS), and Online RetailAudit Experience: Various technology and manufacturing clients, including public and large private clients - Tested revenue recognition (ASC 605 & 606) for technology & manufacturing and retail clients - Tested design, implementation, and operating effectiveness of internal controls over financial reporting - Managed team members in the US, India, and cross-functionally (IT & SAP specialists) to achieve deadlines, which included the audit of a "Super" 10-k (2 fiscal years in the same filing)Accounting Advisory Experience: Healthcare and Enterprise Security clients - Assisted with review of month-close revenue and AR entries, including estimates for contractual allowances and allowance for doubtful accounts - Assisted with design and implementation of internal controls related to revenue and AR, including revenue fluctuation analyses and complex estimates, with the goal of optimizing efficiency and efficacy in the overall order-to-cash process - Assisted with preparation of technical accounting memos (CECL, policy memos) and process flow diagrams - Assisted with implementation of ASC 606General Experience: - Developed expertise in Microsoft Excel and gained experience using SAP ERP and Salesforce - Communicated frequently and effectively with clients and superiors, both from the perspective of an external auditor and from a client advisory perspective