Public Accounting CPA Audit Senior Accountant

• Public Accounting Experience: CPA with just over four years of public accounting experience across four audit seasons, supporting both public and private clients through external audits, quarterly reviews, and assurance engagements under PCAOB and AICPA standards.
• Audit Leadership: Managed audit engagements from planning through completion, preparing audit documentation, coordinating testing, finalizing reports, and ensuring engagements were completed accurately and on schedule.
• Technical Accounting: Developed expertise in complex accounting topics while supporting technically complex audit engagements.
• Financial Statement Auditing: Performed substantive testing, analytical procedures, and risk-based audit testing across balance sheet and income statement accounts while supporting annual audits, quarterly reviews, and regulatory reporting requirements.
• Client & Team Collaboration: Worked closely with engagement partners, managers, and executive client leadership while supervising and reviewing staff work, mentoring junior team members, and contributing to successful engagement delivery.
• Professional Leadership: Recognized for outstanding performance in public accounting through leadership appointments, firm process improvement initiatives, professional organization involvement, and an early career performance award.
• Education & Certifications: Certified Public Accountant (CPA). Holds a Master of Professional Accountancy and a Bachelor of Science in Business Administration with a concentration in Accounting, graduating Cum Laude.