Mark B. Email & Phone Number

Newtown Square, Pennsylvania, United States

Greensboro, Nc ; Philadelphia, Pa

Assisted in conducting financial audits of clients across the consumer product and asset and wealth management industries, which included conducting risk assessments, planning audit engagements, performing substantive testing, and controls testingPrepared workpapers, analytics, and other relevant audit documentation with a keen attention to detailConducted walkthrough calls to develop an understanding and identify risks for various business processesAssisted in interim review proceduresCollaborated effectively with client personnel and colleagues to gather necessary audit evidence, resolve issues, and deliver high-quality audit servicesPerformed audit procedures for carve-out financial statementsTrained and mentored a summer intern and new associates, enhancing their understanding of audit procedures and industry best practices

Harrisburg, Pennsylvania

Assisted audit teams in conducting interim review procedures, walkthroughs, and risk assessments for a client in the healthcare industries sector.Gained hands-on experience in financial statement analysis, internal controls evaluation, and compliance assessment.Contributed to the preparation of audit documentation, ensuring accuracy and adherence to established guidelines.Collaborated with senior associates to analyze client data and identify potential areas of concern.

Pottsville, Pennsylvania

Audited various municipalities, school districts, and school district tax collectorsTested controls and traced information to source documentsAssisted the firm with financial statement preparationAssessed compliance for various business processes

Master Of Science - Ms, Accounting

Bachelor Of Business Administration - Bba, Accounting

Activities and Societies: Alpha Sigma Nu, Beta Gamma Sigma, Beta Alpha Psi, Chi Alpha Sigma, Varsity Swim Team, School Record Holder.

High School Diploma

Activities and Societies: National Honor Society President (2017), Varsity Swim Team Captain (2016, 2017), PIAA Swimming State Medalist.