Daniel Rock Email & Phone Number

Woburn, Massachusetts, United States

Boston, Massachusetts, United States

• Enhanced audit efficiency by creating and managing requests totaling over 300 engagement hours to the global delivery center
• Conducted an inventory count over completeness and accuracy for a population of 40,000 tons of inventory stored in rail cars
• Successfully tied out over 30 footnotes to the supporting schedules during the year end audit of a large biotech organization
• Evaluated the 10K for internal consistency and math accuracy and escalated any issues identified to senior team members
• Utilized analytical procedures to help identify and explain significant fluctuations in accounts as part of year end analytics
• Completed procedures to search for unrecorded liabilities and reconciled between bank statements and disbursement listings

Boston, Massachusetts, United States

• Enhanced engagement team’s prioritization of tasks by creating pivots of outstanding documentation screens and review notes
• Rolled forward audit documentation screens from the prior year files and inquired about changes in the documentation
• Performed gap detection for the client’s check listing and identified any missing checks to follow up with the client
• Displayed professional and positive attitude with willingness to learn new tasks and ask questions in an efficient manner

Fairfax, VA

• Performed Requisitions work assisting in an acquisition cost reduction of $3 Million.
• Fulfilled labor coding utilizing Deltek Costpoint to properly code employees to projects and assign PLCs.
• Created spend plan for a $1 Million-dollar contract utilizing Microsoft Excel spanning 18 months into the future.
• Formatted various legal documents such as Board Resolutions and Lease Agreements to fit contract requirements.

Avon, CT

Developed advanced skills in customer service, multitasking, and working under pressureGained comprehensive knowledge regarding technology, retail sales procedures, and ability to meet customers’ needs

Goshen, CT

Worked independently in successfully running store operations and finding creative solutions to problems.Enthusiastically served customers and promoted store merchandise.Balanced multiple store functions at one time through strong multitasking skills

Goshen, CT

Prepared food for a high volume of people in a limited time frame dailyAssisted Head Chef in kitchen operationsGained experience in crisis management and working in a high-pressure environment

Bachelor'S Degree, Accounting

Activities and Societies: Business Connections Learning Community, Connecticut Investor's Association, Finance Society, Mock Wall Street.

High School Diploma

Activities and Societies: National Honors Society, Varsity Co Captain Track and Field, Orchestra Violist, and Philosophy Club