Carolina Medina
Manager at van den Boom & Associates LLC- Claim this Profile
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Bio
Experience
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van den Boom & Associates LLC
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United States
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Accounting
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1 - 100 Employee
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Manager
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Mar 2022 - Present
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Accounting and Finance Associate
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Aug 2020 - Mar 2022
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Audit & Assurance Senior
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Sep 2018 - Aug 2020
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Audit & Assurance Associate
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Oct 2016 - Sep 2018
• Apply concepts of risk assessment and perform audit procedures responsive to those risks • Plan and perform integrated audits of internal controls over financial reporting • Execute detailed tests and analytical procedures to validate completeness, accuracy and other assertions related to various account balance and class of transactions • Experience with SEC 10-Q and 10-K fillings
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Audit Intern
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Jun 2015 - Aug 2015
• Executed analytical and detail testing over income statement and balance sheet accounts • Performed substantive testing on Revenue and Operating Expenses accounts • Implemented tests to verify operating effectiveness of internal controls • Executed analytical and detail testing over income statement and balance sheet accounts • Performed substantive testing on Revenue and Operating Expenses accounts • Implemented tests to verify operating effectiveness of internal controls
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Discovery Intern
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Jun 2014 - Aug 2014
• Gained in-depth exposure to the auditing profession from a real-world perspective by joining and rotating onto several audit engagement teams • Participated in ongoing financial statement and internal control audits, learning more about the day-to-day responsibilities of an auditor • Worked closely with experienced audit professionals from all levels within the firm • Participated in networking activities both locally and nationally through the National Intern Conference at… Show more • Gained in-depth exposure to the auditing profession from a real-world perspective by joining and rotating onto several audit engagement teams • Participated in ongoing financial statement and internal control audits, learning more about the day-to-day responsibilities of an auditor • Worked closely with experienced audit professionals from all levels within the firm • Participated in networking activities both locally and nationally through the National Intern Conference at Deloitte University in Westlake, Texas Show less • Gained in-depth exposure to the auditing profession from a real-world perspective by joining and rotating onto several audit engagement teams • Participated in ongoing financial statement and internal control audits, learning more about the day-to-day responsibilities of an auditor • Worked closely with experienced audit professionals from all levels within the firm • Participated in networking activities both locally and nationally through the National Intern Conference at… Show more • Gained in-depth exposure to the auditing profession from a real-world perspective by joining and rotating onto several audit engagement teams • Participated in ongoing financial statement and internal control audits, learning more about the day-to-day responsibilities of an auditor • Worked closely with experienced audit professionals from all levels within the firm • Participated in networking activities both locally and nationally through the National Intern Conference at Deloitte University in Westlake, Texas Show less
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Education
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UCLA
Bachelor's degree, Economics