Led year-end audit for a publicly traded company Identified material misstatement saving client from SEC restatement Streamlined audit procedures reducing engagement hours by 15%+ Managed team of 3+ associates through busy season Implemented new revenue recognition standard (ASC 606) for client Led SOX 404 compliance testing across multiple business units Developed automated testing procedures using data analytics Presented findings to audit committee / board of directors Coordinated multi-location audit across 5+ entities Achieved clean audit opinion with zero adjustments

Performed substantive testing of financial statement line items Reviewed and tested internal controls over financial reporting Prepared and reviewed audit workpapers Managed engagement timeline and budget Supervised and coached junior team members Communicated with client management on audit findings Performed risk assessment and planning procedures Reviewed SEC filings (10-K, 10-Q, 8-K) Conducted technical accounting research Coordinated with component auditors and specialists