Emma Grace Sanders
Calhoun,GA
Overview
6
6
years of professional experience
1
1
Certification
Work History
Audit Senior
Frazier & Deeter, LLC
Remote
07.2024 - 06.2026
- Extensive PCAOB audit experience including audit and review of Form 10-K, Form 10-Q, and Form 8-K filings
- Prepare financial statements in accordance with GAAP and appropriately evaluate materiality, internal controls, and test advanced transactions such as debt restructurings, restricted stock awards, investments, and acquisitions
- Presented audit findings to senior management, recommending improvements to financial processes and controls while leading internal and external meetings to discuss findings and team responsibilities
- Develop and implement internal controls to ensure data accuracy and integrity
- Trained and oversaw new audit associates, ensuring adherence to audit standards and company processes
- Developed and maintained client relationships while ensuring high professional discretion regarding private, sensitive information
- Advanced expertise in Excel, Caseview, Caseware, Datasnipper, Copilot, Microsoft Office and Outlook to implement and evaluate audit procedures, analytics, and detail testing, as well as maintain correspondence and schedule meetings both internally and externally
Audit Associate
Frazier & Deeter, LLC
Tampa, Florida
09.2022 - 06.2024
- Assisted with the testing and evaluation of audit plans and programs to ensure compliance with GAAP including transactions associated with revenue, cash, equity, fixed assets, and expenses
- Developed and implemented data analytics to quickly identify potential fraud and errors primarily within Excel including, but not limited to, running pivot tables, VLookup, and conditional formatting
- Identified opportunities for process improvement through data analysis and benchmarking
Audit Intern
Frazier & Deeter, LLC
Atlanta, Georgia
01.2022 - 03.2022
- Prepared audit working papers and schedules to document audit evidence and conclusions
- Verified accuracy of financial records and transactions to ensure accuracy of financial statements
Peer Instructor
Auburn University
Auburn, Alabama
11.2020 - 12.2021
- Facilitated student collaboration and peer learning through group activities and discussions
- Facilitated small group activities to promote the development of social skills and positive peer relationships
- Recognized and responded to students’ individual needs and learning styles
Tax Assistant
Himmelwright, Huguley and Boles, LLC
Auburn, Alabama
01.2020 - 04.2020
- Prepared and submitted required tax documents, including sales tax and payroll tax filings
Education
BSBA - Accountancy
Auburn University
Auburn, Alabama05-2022
Certification
- Microsoft Office Specialist (Excel Expert Level) Certification - Issued November 2020
Timeline
Audit Senior
Frazier & Deeter, LLC
07.2024 - 06.2026
Audit Associate
Frazier & Deeter, LLC
09.2022 - 06.2024
Audit Intern
Frazier & Deeter, LLC
01.2022 - 03.2022
Peer Instructor
Auburn University
11.2020 - 12.2021
Tax Assistant
Himmelwright, Huguley and Boles, LLC
01.2020 - 04.2020
BSBA - Accountancy
Auburn University