· Audit public and private company primarily focused in technology industries. Main clients include: Seagate Technologies, VeriFone Systems, Juniper Networks, Advantest America · Performed Quarterly Review, 404 Control Testing, and Year End Audit Procedures around Revenue, Deferred Revenue, AR, Allowance, and Accruals · Worked in diverse audit teams as small as four and as large as 30 · Coordinated with team members and worked independently to meet strict deadlines to fulfill client obligations in a fast pace environment · Organized and prepared presentations to communicate planning strategies and Audit results to the Firms Partners · Review SEC filings, including Forms 10-k and 10-Q and provide appropriate timely comments to client · Assisted client in implementation of new revenue recognition guidance for multiple-element arrangements (ASC 605-25) · Updated testing strategies to include more analytical procedures in order to decrease the extent of detailed audit procedures to be performed around company's complex sales programs, warranty, and inventory reserves. · Performed analytical evaluation of client's financial statements through fluctuation analysis · Supervised performance of substantive audit work, assessed risk, and evaluated changes in client's environment · Gained knowledge of U.S. GAAP and other comprehensive basis for accounting · Participated in firm campus recruiting including giving presentations to accounting classrooms and student run clubs

· Collaborated in Audit teams for large multi-million dollar clients.· Performed audit testing for Accounts Receivable.· Assisted in implementation of new audit software for future audits.