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Candidate 18-25-35-O Big 4 Audit Associate

Denver, CO
Internal Audit Professional

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Big 4 Audit Associate | Pending CPA | Technical Accounting | Financial Reporting

  • Several years of audit experience, progressing from intern to senior associate within a Big 4 public accounting firm.
  • Conducted financial statement audits for clients across multiple industries, including retail, energy, healthcare, consulting, and investment.
  • Applied technical accounting expertise to complex transactions such as mergers, leases, consolidations, revenue recognition, debt arrangements, and new accounting standard implementation.
  • Prepared and reviewed financial statement reports, footnotes, memos, and supporting audit documentation.
  • Led daily internal team calls and external client meetings to ensure progress, deadlines, and quality of deliverables.
  • Supervised associates and interns, providing guidance, reviewing work, and supporting training and team development initiatives.
  • Experienced in performing walkthroughs, substantive testing, client inquiries, and audit planning activities.
  • Skilled in audit technology and data tools to enhance efficiency and improve audit procedures.
  • Master’s and Bachelor’s degrees in Accounting
  • CPA candidate (all sections passed, application pending).

Education

Master's in Accounting at accredited university
Bachelor's in Accounting at accredited university