Experience

CNM LLP

• United States
• Accounting
• 100 - 200 Employee

• Manager-Compliance & Risk Advisory Services

  • Nov 2018 - Present

  Greater Los Angeles Area

• Senior Associate

  • Oct 2014 - Present



PwC

• Professional Services
• 700 & Above Employee

• Experienced Associate

  • Dec 2012 - Oct 2014

  Greater Los Angeles Area Perform audits for a diversified client base including public and private clients predominately for technology, and media/entertainment industries. Perform audit procedures on wide variety of significant audit areas Research audit issues and present conclusions directly to the senior associate Communicate with clients regarding continuing status of the engagement and address information needed to conduct and complete the audit Work in a fast pace environment and effectively… Show more Perform audits for a diversified client base including public and private clients predominately for technology, and media/entertainment industries. Perform audit procedures on wide variety of significant audit areas Research audit issues and present conclusions directly to the senior associate Communicate with clients regarding continuing status of the engagement and address information needed to conduct and complete the audit Work in a fast pace environment and effectively prioritize different responsibilities to ensure quality and timely deliverables Show less



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Senior Auditor

  • Nov 2010 - Dec 2012

  Perform audits for a diversified client base predominately in consumer products, and media/entertainment industries Organize engagement planning meetings with engagement team and prepare planning memorandums Conduct SAS 99 fraud interviews with lower & upper level client personnel Perform audit procedures on wide variety of significant audit areas Research audit issues and present conclusions directly to the Manager and Principal Perform engagement wrap up procedures including… Show more Perform audits for a diversified client base predominately in consumer products, and media/entertainment industries Organize engagement planning meetings with engagement team and prepare planning memorandums Conduct SAS 99 fraud interviews with lower & upper level client personnel Perform audit procedures on wide variety of significant audit areas Research audit issues and present conclusions directly to the Manager and Principal Perform engagement wrap up procedures including resolving quality control comments and finalization of client deliverables Ensure completion of all administrative checklists and audit programs Review and reference client financial statements including footnote disclosures and supplemental schedules Provide clients with management letter comments to actively improve their operations Prepare and maintain budgets by audit area Communicate with clients regarding continuing status of the engagement and address information needed to conduct and complete the audit Work in a fast pace environment and effectively prioritize different responsibilities to ensure quality and timely deliverables Show less