Assistant Intern

Caleb N. Price

**** ****** ****, ******, ** Phone: +1-512-***-**** Email: *****.*******@*****.***

Profile Summary

I am an Assurance Associate at Ernst & Young (EY) in the Denver, Colorado, office seeking a position in the fields of accounting and finance in Austin, Texas. I hold a Bachelor of Business Administration (BBA) in Accounting and a Master of Science (MS) in Financial Management. I passed all four parts of the U.S Certified Public Accounting Exam in 2019 and fulfilled the work experience requirement in September 2020.

Education

Texas A&M University, College Station

Professional Program of Accounting, Finance Track

Master of Science Financial Management (GPA: 3.91/4.0) May 2019

Bachelor of Business Administration in Accounting (GPA: 3.8/4.0) May 2018

Experience

Ernst & Young

Denver, CO

Associate/Experienced Associate – Assurance September 2019 - Present

Complete financial statement audits of Form 10-Q’s, 10-K’s for Fortune 500 clients and privately-owned clients.

Coach first year associates through the completion of audit work, performing a first level of review before Seniors and Managers.

Utilize digital resources to accelerate efficiency in audit procedures.

Communicate with client personnel on a day-to-day basis to gain an understanding of business processes and coordinate testing efforts.

Audit experience in the financial services, Software as a Service, and mining and metals industries.

Intern – Assurance January 2018 – March 2018

Assisted the audit of two Fortune 500 company that provided experience with various internal controls and substantive testing procedures.

Executed bank and receivable confirmation procedures with banks/customers.

Performed analytical procedures detailing financial information on assets, liabilities, and equity.

Mays School of Business March 2018 – September 2018

College Station, Texas

Graduate Assistant

Performed academic advising for lower-level business students.

Provide administrative support including answering/directing phone calls, as well as preparing for and coordinating curriculum meetings and new student conferences.

Activities

EY Firm Service Day - Junior Achievement October 2019

Leader

Taught elementary school students about entrepreneurship and basic business concepts

Pacific Coast Adventure Cycling June 2019 – August 2019

Cyclist

Coordinated a self-supported 8-week cycling trip from Vancouver, Canada to San Diego, California

Skills

Proficient in Microsoft Suite (Word, Excel, Outlook, and PowerPoint)

U.S. GAAP/GAAS/PCAOB/IFRS

Exposure to commonly used ERP’s such as NetSuite, Intaact, and Oracle

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