Big 4 Auditor with Advanced Data Analytics Expertise

• Experienced audit professional with hands-on ownership of financial statement audits from planning through completion.
• Auditor with Big 4 experience, supporting complex engagements and delivering high-quality work under tight deadlines.
• Led and executed audits for entities with revenues in the hundreds of millions, ensuring compliance with U.S. GAAP and audit standards.
• Performed detailed risk assessments, walkthroughs, internal control evaluations, and substantive testing across multiple industries.
• Tested high-volume, high-dollar transaction cycles including cash, revenue, and purchases totaling hundreds of millions.
• Identified, documented, and helped remediate internal control deficiencies through close collaboration with senior team members.
• Leveraged data analytics and automation tools to improve audit efficiency, analyze large datasets, and detect anomalies.
• Conducted financial statement reviews to identify irregularities and recommend process and reporting improvements.
• Supported tax compliance and audit engagements early in career, including filing large volumes of tax returns and advisory work.
• Technically strong with advanced analytics, ERP systems, and audit tools, combined with solid knowledge of GAAP, SOX, ICFR, and COSO.
• Master’s-level education in audit and advisory services, supplemented by postgraduate training in international accounting and analytics, with a strong undergraduate foundation in accounting and finance