Neil Mark Vita, CPA
* ***** **. ********, ** ****7 • 631-***-**** • adgps1@r.postjobfree.com
CERTIFIED PUBLIC ACCOUNTANT
State of New York
WORK EXPERIENCE
BDO Woodbridge, NJ January 2020- June 2020
Audit Senior - Assurance
Performed the review and audit of public and private companies’ consolidated financial statements and footnote disclosures in accordance with GAAP including SEC filings such as 10-K’s and 10-Q’s for Technology and Pharmaceutical Industries.
Lead engagements in the technology, pharmaceutical and commercial industries.
Worked closely with managers and partners to ensure that strong communication was maintained during the audit
Experience in auditing ASC 606 Revenue Recognition
Experience in auditing ASC 842 Lease Accounting
Experience in auditing Internal Controls
MSPC CPAs, Cranford, NJ August 2017- December 2019
Semi Senior Staff Account – Audit and Assurance, December 2017 – 2019
Performed the review and audit of public and private companies’ consolidated financial statements and footnote disclosures in accordance with GAAP including SEC filings such as 10-K’s and 10-Q’s for Technology and Commercial Industries
In charge auditor managing two staff during the audit of a first year client
In charge auditor managing up to five staff on multiple engagements
Experience auditing public companies, employee benefit plans, non-profits companies & franchisees.
Responsible for budgeting, planning, staff development, and maintaining a positive work environment
Communicated with upper-level executives on a daily basis, including the client’s Controllers, CFO and Presidents
Worked closely with managers and partners to ensure that strong communication was maintained during the audit
Top Rated amongst peers.
Staff Accountant- Audit and Assurance August 2017 – December 2017
Experience with various aspects of audits
Experience assisting clients with quick books
Observed and preformed inventory counts for clients
Other Professional Experience:
MSPC CPAs, Cranford, NJ
Audit Intern, June- August 2017
●Performed first year staff responsibilities, benefit and contribution testing and completing a benefit fund for the union clients
EDUCATION
The University of Scranton Scranton, PA
Master of Accounting May 2018
Bachelor of Science in Accounting with a Minor in Finance May 2017
Overall GPA 3.56; Accounting GPA 3.85; Finance GPA 3.66
Loyola Scholarship to The University of Scranton, 2013 - 2017