Frances Dunn Email & Phone Number

Mountain View, CA, US

Mountain View, CA

Sunnyvale, CA

Washington D.C. Metro Area

Washington D.C. Metro Area

Washington D.C. Metro Area

Washington D.C. Metro Area

San Francisco Bay Area

• Senior Associate in Private Company Services (PCS) in the Assurance Group with experience in multiple industries including retail/wholesale, online retail, manufacturing, real estate development and mining.
• Planned and managed multiple full audit engagements concurrently; assessed audit risks and determined audit strategy.
• Interacted directly with the clients’ executive level management team including business update discussions and communication of audit adjustments and identified control deficiencies.
• Managed up to five junior level associates and reviewed their work while directly working with managers and partners regarding the status of the audits and any developing issues.
• Completed client engagements including the preparation, review and analysis of financial statements and related note disclosures thereby ensuring compliance with industry reporting standards and GAAP requirements.
• Presented audit findings to clients’ CFOs, Controllers and executive management.

Vancouver, Canada Area

• Performed audit procedures and testing of internal controls for various sections within the audit file ensuring compliance with IFRS and/or ASPE requirements.
• Consecutively rated in the top 5% of peer group by PwC’s internal ranking system for exceptional work and positive feedback from clients and colleagues.
• Concurrently worked on multiple audit and review files while maintaining excellent quality.
• Involved in PwC Core Recruiting Team: worked closely with human capital to organize recruiting events and mentor new hires.

Vancouver, Canada Area

Tokyo, Japan

Diploma In Accounting, Accounting

Bachelor Of Arts (Ba), Psychology

Double minor in English Literature and Italian Studies. Dean’s Honor List (Fall 2006, Spring 2007)