Testing Internal Audit

Gilbert Davis

Senior Audit - EisnerAmper LLP

Bryn Mawr, PA

*******.*******@*****.*** - 610-***-****

• Organized and accountable • Excellent verbal and written communication

• Strong Work Ethic • Excellent Teamwork and Independent Work WORK EXPERIENCE

Senior Audit

EisnerAmper LLP - November 2014 to Present

• Financial Services

o Hedge Funds, Private Equity, Broker Dealers, Banks, and Employee Benefit Plans

• Have performed audit planning to include testing of inventory, revenue, expenses, review of internal audit testing, testing of internal controls, investment valuation, obtained and reviewed written confirmations, prepare and review financial statements, .

• Responsibilities also included coordinating with the NYC and Mumbai office, campus recruiting, and client acquisition.

Experienced Associate

PriceWaterHouseCoopers LLP - December 2013 to July 2014

• SEC reporting clients

• Have performed audit planning to include testing of inventory, revenue, expenses, review of internal audit testing, testing of internal controls, and obtained and reviewed written confirmations.

• Responsibilities also included coordinating with PWC Hong Kong and the client, prepping weekly status meetings, and review of financial statements.

Staff Auditor

Daniel A. Winters & Company - October 2011 to December 2013

• Experience in planning and executing audits of employee benefit plans, pension plans, 401K plans, union health and welfare benefit plans.

• Have performed audit planning to include testing of confirmations, reconciliations, disbursement testing, investment detail testing, contribution testing, benefit testing, expense analysis testing, internal control testing, fluctuation analysis of budgets and financials.

• Responsibilities also include report writing, red checking, and management letter preparation, financial statement preparation, and SSAE 16 checklist preparation.

• Have filled 990's and 5500's along with all necessary extensions using Pro Systems FX. Internship

Asterisk Restaurant - 2010 to 2011

TECHNICAL SKILLS:

Analyst for Mergers and Acquisitions and Litigation Marcum LLP - New York, NY - June 2010 to August 2010 Summer 2010) • Internet and Computing Core Certification

• Valuation Department (IC3) Certified

• Analyst for Mergers and Acquisitions and Litigation support • Microsoft Certified Specialist in PowerPoint

• Intuit QuickBooks Certified

EDUCATION

Bachelor of Science in Accounting

Salve Regina University - Newport, RI

May 2011

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