Bari DAmbrosio

Assisted with PCAOB audits for public companies in the Technology & Media industry, executing procedures aligned to quarterly Form 10‑Q and annual Form 10‑K SEC filing timelines. Assisted in physical inventory observations by performing test counts and documenting results in audit workpapers. Audited large datasets utilizing Excel (PivotTables, Xlookup, Vlookup) to validate completeness, accuracy, and consistency against source records.

Audit & Assurance Staff at Deloitte & Touche (2024-08 – Present)

• Assisted with PCAOB audits for public companies in the Technology & Media industry, executing procedures aligned to quarterly Form 10‑Q and annual Form 10‑K SEC filing timelines.
• Assisted in physical inventory observations by performing test counts and documenting results in audit workpapers.
• Audited large datasets utilizing Excel (PivotTables, Xlookup, Vlookup) to validate completeness, accuracy, and consistency against source records.
• Prepared workpapers documenting understanding of internal controls, control design, and relevant financial statement assertions
• Supported audit planning by assisting in walkthroughs, mapping key processes, and identifying risks and key controls
• Performed analytical procedures and variance analysis to identify and explain key drivers of period-over-period fluctuations.
• Executed tests of controls and substantive procedures, ensuring compliance with audit methodology and professional standards.
• Assisted with roll forwards, tie‑outs, and footnote support, ensuring consistency across financial statements and disclosures.
• Coordinated with seniors/managers to prioritize tasks across multiple sections, meeting deadlines during peak periods.

Audit & Assurance Intern at Deloitte & Touche (2022-01 – 2023-08)

• Shadowed audit team members during day-to-day fieldwork to learn workflow, priorities, documentation standards, and review expectations.
• Assisted the audit team with MUS sampling by pulling populations, confirming completeness, and preparing sampling documentation.
• Supported weekly engagement status meetings by maintaining audit trackers, taking notes, and documenting action items.
• Proactively asked questions and incorporated feedback to improve work quality across recurring tasks and deliverables.

Master of Business Administration in Management w/ Specialization in Accounting – Adelphi University (2024-05)

Bachelor of Business Administration in Accounting – Adelphi University (2023-05)