Daniel Auerbach Email & Phone Number

Chicago, IL, US

Chicago, Illinois, United States

Chicago, Illinois, United States

Chicago, Illinois, United States

• Researched, analyzed and reconciled over $700 million of invoice activity per month to ensure accuracy in product revenue
• Audited new product codes, created on a monthly basis, to verify proper revenue recognition at the individual item level, guaranteeing they abide by ASC 606 revenue standards
• Discussed with partners and the sales team members to rectify purchase orders that displayed engrossed profit margins assuring metrics are aligned with corporate requirements
• Implemented a variety of technical tools to discover and correct discrepancies in monthly department invoices for the Financial Planning and Analysis Team
• Utilized SQL databases and query based systems to analyze shifts in revenue between periods
• Performed a one and a half year project redesigning the SQL coding used so that it would pull more useful information; this was a vast improvement on the Legacy Finance Management reporting tool used across the.

Wood Dale, IL

• Executed work paper documentation on financial and operational audit engagements
• Performed reviews of SOX compliance testing to evaluate internal control environments
• Coordinated individual resource capacity to ensure projects are completed efficiently and in accordance with assigned due dates
• Liaised with external auditors in addressing requests while also performing testing on Fixed Assets, ELC’s, and SOC 1 reviews
• Leveraged as a flex resource in assisting administrative needs during peak business periods
• Initiated discussion of exceptions with top management

Arlington Heights, IL

• Analyzed all accounts for mathematical accuracy, conducting reconciliation as needed
• Oversaw processing of billing preparation
• Prepared monthly cash receipts, and bi-weekly payroll for all employees

Chicago

• Facilitated high level client discussions on audit results with regards to suggested adjusting journal entries
• Assisted in creating consolidated audit reports and delivered to firms Management Team
• Supported Associates and Senior Associates in preparing various types of audit forms for multiple clients
• Performed analytical procedures that were used to find discrepancies within clients financial statements
• Developed proficiency with income tax software while deployed across multiple lines of service

Vernon Hills, IL

• Verified approximately 1,000 incoming shipments with their corresponding invoices
• Utilized a computer based inventory system to manage stocked product levels
• Responsible for generating reports documenting defective and questionable product conditions

Bachelor Of Science, Business, Operations Management & Information Systems

Bachelor Of Science, Business: Accountancy

Activities and Societies: Student Accounting Society