Audit Associate
New York, Ny, Us
•Provided audit services for clients in the Consumer Markets (SEC Client), Benefit Plans, Government, Real Estate, Consumer Private Equity, and Software (Venture Capital-financed) industries. Including clients with multi-million dollar annual revenues. • Develop and perform due diligence procedures to ensure financial statements and related disclosures are in compliance with IFRS, GAAP, and corporate accounting policies.•Ensure the accuracy and reliability of financial statements and internal controls over financial reporting for SEC clients. Work directly with Internal Audit to evaluate the design, implementation, and operating effectiveness of key controls.•Supervise, coach, and instruct summer audit interns and staff.•Created and updated budgets for current and future audit services.•Experience dealing with high-level accounting staff and company executives for large private and SEC Public Companies.•Manage and research technical areas including Net Sales Revenue, Franchisor Accounting, Cash, Accounts Receivable, Accounts Payable, Accruals, Consolidation, Expenses, and Inventory.