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Financial Accounting

Location:
San Gabriel, CA
Posted:
April 01, 2021

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Resume:

Employment:

Experienced Assurance Associate */*/*020-1/8/2021

PricewaterhouseCoopers LLP

Dallas, Texas

Researched ASC 842 and 606 guidance for an energy fund company and performed testing and implementation for revenue and lessee accounting recognition for ~500M- ~750M in revenue.

Executed audit procedures over multi-million dollar acquisitions including review of the Company’s accounting treatment and valuation methodology for a financial services client.

Identified and assessed risks of material misstatement of financial reports due to fraud; assess internal controls and ensured controls are effectively designed.

Stepped in as intermittent in-charge for a financial services client with ~500M in revenue from May-December.

Audit Associate 12/6/2018-12/31/2019

BKD CPA & Advisors

Dallas, Texas

Responsible for planning, testing, and reporting of financial activities to support conclusions regarding the accuracy of client assertions on the following types of audits and attest engagements: Financial Statements Audits, Yellow Book Audits (Single Audits), and Agreed Upon Procedures (AUP).

Identified and assessed risks of material misstatement of financial reports due to fraud; assess internal controls and ensured controls are effectively designed for GAAP and GASB clients.

Audit Intern 01/08/2018-08/27/2018

BKD CPA & Advisors

Dallas, Texas

Complete audit testing on financial statement elements including all elements of assets, liabilities, and owner’s equity.

Worked with client personnel to reconcile account differences and analyze financial data.

Tested compliance and performed single audits for Government/Not-For-Profit entities.

Draft management letters and the audit report.

Senior Accounts Receivable Analyst 12/15/2014-08/27/2015

Conifer Health Solutions

Frisco, Texas

Analyzed and proposed solutions to improve performance and cost efficiency through employee productivity reports and CPT contractual payment reports.

Accounts Receivable Specialist 12/10/2012-07/18/2014

McKesson Corporation

Greenville, Texas

Assess accounts for accuracy in account balance, payer plan and financial class, billing, outstanding denials, etc.

Education:

Texas Woman’s University 2021

Denton, Texas

Master in Business Administration, Accounting Emphasis

University of North Texas 2017

Denton, Texas

Bachelor of Business Administration, Accounting



Contact this candidate