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@mikcarlaaquing
Finance and Accounting Executive with extensive audit and management experience.
United StatesAs a seasoned Finance and Accounting Executive, I have over a decade of experience in managing complex financial operations and audit engagements. My journey began with a strong academic foundation, graduating Summa Cum Laude with a Bachelor of Science in Accounting. I hold certifications as a CPA and PMP, which have equipped me with the skills to lead teams effectively and drive process improvements.
Throughout my career, I have successfully collaborated with prestigious firms such as Ernst & Young and Deloitte, where I honed my expertise in financial statement audits and SEC reporting. My role at M&A Consulting Associates LLC has allowed me to direct full-cycle accounting processes, implement new reporting systems, and mentor junior staff, fostering an environment of growth and excellence. I am passionate about leveraging my skills to enhance financial accuracy and efficiency within organizations.
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Work history, roles, and key accomplishments
M&A Consulting Associates LLC
Aug 2019 - Present (6 years 3 months)
Worked alongside EY colleagues in the Financial Services Office (FSO) contributing to engagement teams within Wealth and Asset Management, supporting audit strategy, planning, execution, and delivery. Directed full cycle accounting for assigned areas at Eramet Marietta Inc., including trade accounts receivable, revenue, and inventory accounting, and managed month/quarter end close processes.
The Siegfried Group
Jan 2013 - Present (12 years 10 months)
Managed various projects including month and quarter end close processes for risk management and led retirement plan financial statements. Directed the preparation of carve-out financial statements for a high-profile divestiture and led the SEC reporting team, preparing SEC filings and related XBRL tagging. Responsible for full cycle accounting activities, including intercompany processes and bank
Deloitte & Touché
Oct 2009 - Present (16 years 1 month)
Planned, supervised, and performed financial statement audits in accordance with U.S. GAAP for public and private companies across various industries. Ensured conformity with U.S. GAAP SEC Rules and Regulations for financial statements and footnote disclosures.
Degrees, certifications, and relevant coursework
FUBachelor of Science, Accounting
Grade: Summa Cum Laude
Graduated Summa Cum Laude with a Bachelor of Science in Accounting. Studied accounting principles and practices.
Software and tools used professionally
United StatesYou can contact Mikcarla and 90k+ other talented remote workers on Himalayas.
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