Financial Reporting Audit Analyst

GABRIELA NICOLETA BRISTOW

Carson City, NV *****

+1-209-***-**** - *****************@*****.*** - WWW: Bold Profile WEBSITES, PORTFOLIOS, PROFILES

www.linkedin.com/in/gabrielanicoleta-bristow-978708142 PROFESSIONAL SUMMARY

Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork.

ACCOMPLISHMENTS

Double promotion (exceeding expectations) within Deloitte SKILLS

Task Management

Workload Prioritization

Multi-task & Handle High-volume

Workloads

Audit planning

GAAP knowledge

Financial reporting

Analytical thinking

Problem-solving

Attention to detail

Microsoft Excel

Time management

Mentoring and coaching

LANGUAGES

Romanian

Native or Bilingual

English

Full Professional

WORK HISTORY

10/2022 to 08/2023 Senior Audit Analyst

Deloitte

Successfully supervised and completed tasks in a fast-paced environment, demonstrating efficiency and effectiveness in handling workloads Acquired the ability to provide constructive feedback to colleagues, fostering a positive and collaborative team environment

Actively participated in projects beyond my expertise, such as mutual funds and pension funds, showcasing a willingness to learn and adapt to new challenges Seized training opportunities, delving into ESEF, tagging, LEI, XBRL language, and taxonomies, enhancing technical proficiency

Applied IFRS knowledge where applicable and navigated GAAP standards when needed, showcasing a comprehensive understanding of financial reporting standards

Expanded knowledge across various industries, with a particular passion for financial institutions, as well as enthusiasm for retail, manufacturing, telecommunication, and banking sectors

Collaborated with the quality team to enhance outcomes, contributing to continuous improvement in work processes

Actively engaged in improving coworkers skills, showcasing a collaborative spirit and a preference for collective success

Executed strategic planning by running reports and planning work engagements in advance, working closely with managers for optimal efficiency Contributed to the team's values by sharing accounting knowledge, fostering a culture of mutual learning and professional development. 10/2020 to 09/2022 Junior Audit Analyst

Deloitte

Successfully navigated and excelled in a hybrid work environment, showcasing adaptability and effectiveness in both remote and office settings Utilized audit platforms for various stages of audits, including planning, performing, and concluding, demonstrating a strong grasp of technological tools in the audit process

Engaged actively as both a trainee and a trainer in onboarding sessions, highlighting a commitment to continuous learning and knowledge sharing within the team

Completed IFRS courses, showcasing a dedication to staying informed about international financial reporting standards

Demonstrated initiative by seeking advice when faced with uncertainties or unusual situations, ensuring the quality and accuracy of work Fostered close collaboration with clients through on-site teams, contributing to efficient and effective communication for successful audit outcomes Participated in a two-week on-site team project, contributing to the collective success of the team and gaining valuable hands-on experience Applied exceptional organizational skills to prepare a new joiner, resulting in improved Key Performance Indicators (KPIs), leading to personal growth and a doubled promotion.

10/2019 to 09/2020 Junior Associate

KPMG Romania

Validating client data through cross-referencing with available resources and online research, aligning with local KYC policies

Utilizing internal and external tools, participating in training, and crafting KYC summaries with discernment and clarity

Formulating CRA forms in compliance with established procedures, providing concise responses in a business-appropriate manner Collaborating on Audit Delivery Academy projects with direct supervision from audit teams

Working in specialized teams (Sweden and Romania) following the audit program set by KPMG, including training, reporting, process enhancement, and client communication

Reporting to the team leader and department manager Fulfilling additional role-specific responsibilities as needed. EDUCATION

Expected in 01/2027 Bachelor's degree: Accounting and Finance University of Maryland Global Campus

07/2021 Bachelor's degree: Accounting and Management Information Systems Academy of Economic Studies Bucharest - Bucharest

ACTIVITIES

Reading

Travelling

Hiking

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