Senior Associate, Advisory Services
Gb
Managed various client projects including financial audit and operation process assessments. Led the planning, execution and reporting of process-level reviews. As a trusted advisor, provided guidance to clients and mentored staff regarding accounting methodologies, in accordance with GAAP, as well best practice opportunities across various business processes. Additional responsibilities and accomplishments include:• Gained extensive experience working in diverse corporate cultures and across a range of management styles,• Developed presentation materials and reported on project results to management and the board of directors,• Managed project budgets and provided analytics on status and ROI,• Participated in many PwC leadership groups and contributed to building an improved client experience through workshops and executing on practice excellence initiatives,• Developed and implemented accounting policies and procedures,• Performed SOX readiness assessments, risk assessments (pre-IPO and ongoing) and assisted management with the compliance efforts. This included: - Documentation of internal controls, - Testing of internal controls design and operating effectiveness, - Timely reporting to executive management and the board of directors.• Special projects: forensic accounting, fraud investigations, M&A due diligence, campus recruiting and staff onboarding.