Auditor
Worked with a diverse client group of emerging, multi-national, software, manufacturing, and retailservice corporations.Reviewed files and financial statements to ensure compliance with GAAP and GAAS.Perform preliminary analytical procedures, as well as substantive and analytical testing.Lead and conduct inventory warehouse observations at multiple locations across the nation.Assisted in the $27 billion bond acquisition allocation related to multi-billion dollar Petro-Chemical Company.Assisted with developing test plans for internal controls and assessed the design and operating effectiveness of internal controls through independent testing.Tested various General Ledger accounts (Fixed assets, purchases and payables, revenue and receivables, property and equipment, non-current assets, leases, other current and non-current liabilities, and inventory) for evidence that procedures were being properly followed.Responsible for cash reconciliations, cash disbursements, inventory accounts, loan agreements, fixed asset retirements, disposals, work in progress, capitalization, depreciation expense, and Sarbanes-Oxley review for over eight corporations.Worked on various sized audit teams with two to fourteen associates.Involved in the filing of 10-K's and 10-Q's for publicly traded corporations.Actively involved in mentoring programs to develop and maintain professional relationships with colleagues.Gained the above experiences at a variety of clients and industries including:o National Railroad Passenger Corp. (AMTRAK)o GFK AG and Business Divisionso David’s Bridal and Subsidiarieso LyonellBasell, Industries AF S.C. A (Formally Basell Inc.)o ARAMARK Corporation and Subsidiarieso AstraZeneca