Candidate 21-25-28-A:
- Big 4 Audit Senior
- CPA
- 4 years total experience, all at the Big 4
- Public and private company client audts
in diverse industries
- BS in Accounting
- Masters in Accounting
Candidate 21-25-29-J:
- CPA
- 3 years total experience, all in public
accounting
- Financial statement audit
- Masters in Accounting
- BS in Accounting
Candidate 16-25-29-K:
- Big 4 Assurance Associate
- CPA
- 3 busy seasons at the Big 4
- SOX Testing
- Financial statement audits in a variety of
industries, for both public and private
companies
- SEC filings
- Financial reporting and analysis
- GAAP compliance
- BA in Accounting
Candidate 19-25-28-P:
- Public Accounting Manager
- CPA
- Specialized in General Ledger Accounting
- 15+ years of experience
- A-Z accounting services for several clients in
a variety of industries
- GL & Financial Statement Preparation
- Reconciliations, Accruals, Journal Entries,
A/P, A/R, Prepaid Expenses, Depreciation,
Audits, Internal Controls, Budgeting & Cash
Forecasting
- Certified in QuickBooks ProAdvisor
- Masters in Accounting
Candidate 16-25-30-M:
- Public Accounting Audit Associate
- CPA
- Public and private company financial audits
- Control testing
- Masters in Accounting
- MBA in Finance
Candidate 16-25-28-F:
- Senior Internal Auditor
- CPA (started at the Big 4)
- CFE
- Five years of total experience
- Forensic Accounting
- BS in Accounting
- Masters in Accounting
Candidate 16-25-30-I:
- Public Accounting Assurance Associate
- CPA
- ASC 740 Provision testing
- Financial statement auditing
- Assessment of risks and controls
- Masters in Accounting
- BS in Accounting
Candidate 17-21-28-B:
- Public Accounting Audit Supervisor
- CPA
- 4 years total experience in public accounting
- Financial statement audits
- Led audit engagements and managed staff
from start to finish
- Worked with clients in various industries and
at various levels of revenue
- Consistently ranked as one of the top
employees at the firm
- BS in Accounting and Business Administration
Candidate 19-25-29-C:
- Assurance Senior Manager
- CPA
- 15+ years of experience, all in public
accounting
- Industries: Manufacturing, Distribution,
Construction, Agriculture
- Implementation of GAAP compliant
financial reporting
- Technical accounting
- Managed multiple client audit
engagements simultaneously
- Financial statement preparation
- BS in Accounting
Candidate 16-25-28-E:
- Big 4 Audit Manager
- CPA
- Strong international experience
- Seven years total experience, all in audit
at the Big 4
- SOX compliance
- US GAAP and IFRS financial statement audits
- SEC reporting
- BS in Accounting
- Masters in Accounting
Candidate 21-25-28-B:
- Big 4 Senior Auditor
- CPA
- 4 years total experience
- SEC Statement Audits (10-K, 10-Q & pre IPO S's)
- Technical Accounting Research
- Internal Control assessments
- Planned and executed all aspects of audits
- BS in Accounting
Profiles for Public Accounting Professionals:
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Candidate 18-25-29-E:
- Assurance Senior Manager (public
accounting)
- CPA
- 15+ years of experience, all in public
accounting
- Industries: Manufacturing, Distribution,
Construction, Agriculture
- Implementation of GAAP compliant
financial reporting
- Technical Accounting
- Managed multiple client audit engagements
simultaneously
- Financial statement preparation
- BS in Accounting