Audit & Assurance
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By leveraging strong organizational and writing skills, I contribute to producing clear, effective reports that guide client decision-making. My work emphasizes accuracy and collaboration to meet and exceed client expectations.
Across my 2+ years in audit roles, I’ve developed a reputation for creative problem-solving and analytical precision. My ability to assess complex situations and adapt to dynamic challenges enables my team to navigate nuanced financial landscapes. I am driven to foster a culture of thorough analysis and innovative solutions that strengthen organizational success.
Cesarano & Khan, CPAs Floral Park, NY
February 2025 – Present
● Leads a team of auditors that performs the audits, reviews, and compilations for a portfolio of over thirty clients
● Conducts the drafting, review, and signing process of deliverables including management’s representation letter, legal letters, and audit reports
●Mentors audit staff and provides guidance and training to help develop their skills
●Assures the on-time delivery of projects, helps eliminate impediments, and contributes to building a high performing team environment
●Prepares financial statements and provides insight into client operations for continuous improvement
●Analyzes client data to identify complex accounting issues and collaborates with firm partners to reach a resolution
DiMaggio & Roccamo
Long Island, NY
November 2024 – January 2025
● Collected and recorded data to be used in the preparation of State & Local income tax returns
● Ensured that clients met their tax obligations while assessing and managing the impact of tax on their businesses
● Worked with client personnel to reconcile account differences and analyze financial data
● Enforced client compliance with all applicable authorities
Giambalvo, Stalzer & Company
Audit Associate Long Island, NY
August 2023 – October 2024
● Supported areas of audits, reviews, compilations, and accounting services
● Provided a methodical review and objective examination of the financial statements and verified specific information as determined by the auditor or as established by general practice
● Tested each operating cycle of an entity, including sales and cash receipts, expenses and cash disbursements, and payroll.
● Assured that the financial statements accurately represented the true financial position of a company
● Cultivated positive working relationships with clients by providing routine updates regarding status of the audit and addressing their questions and concerns
● Developed and executed audit programs by documenting objectives, identifying risks, evaluating controls, and designing test procedures associated with the audit scope
● Recognized problems and proposed solutions, with an appropriate balance between the client's needs and the firm's risk
FORVIS, LLP
New York, NY
Audit Associate July 2022 – July 2023
● Conducted inventory counts at client locations and interviewed client personnel
● Consulted with client personnel to reconcile account differences and analyze financial data
● Applied and maintained current knowledge of U.S. GAAP and FASB Codifications
● Collaborated with managers, directors, and partners throughout the audit engagement and multi-level review process
● Identified risks and material financial statement areas during planning stages of the audit
● Constructed audit workpapers for the testing of significant financial statement areas, including receivables, payables, equity, revenues, and expenses
New York, NY
June 2019 – April 2020
● Supported senior consultants to professionalize client financial reporting systems
● Worked with clients to redesign and create more efficient business processes
● Configured Microsoft D365 Finance & Operations to meet client requirements
● Assisted team in the implementation of client Enterprise Resource Planning systems for processes such as financial reporting, budget planning configuration, and human resource management
● Facilitated creation of budget planning systems; at times over a compressed time period to meet client timelines and goals
Irvine, CA
Accounting and Finance Summer Associate
June 2018 – August 2018
● Collaborated with the Finance department to facilitate the preparation of annual financial reporting
● Reconciled financial statements for legal entities during the fiscal year end close
● Revised the prepaid amortization threshold to update prepaid accounts that carried over into the coming fiscal year
Indiana University, Kelley School of Business
Bachelor of Science in Business
● Member of the Kelley Living Learning Center
● Global Business Immersion, South Korea
● Maastricht University, Netherlands
SUNY Empire State College Part-time Student
● Attended classes to reach 150 credits to sit for CPA exam
