Stephany BartonSB
Open to opportunities

Stephany Barton

@stephanybarton

Thorough auditor experienced in financial audits and project management.

United States

What I'm looking for

I am seeking a role that offers opportunities for professional growth and collaboration within a dynamic team.

As a CPA and experienced auditor, I have a strong background in evaluating business processes and collaborating with senior management and stakeholders. My journey in the auditing field began with my internship at BDO, where I quickly learned the intricacies of financial audits and project management. I take pride in my ability to build positive relationships with clients, ensuring that their needs are met while maintaining the highest standards of quality.

Throughout my career, I have successfully managed multiple audit engagements, including those for publicly held manufacturing companies and private retail firms. My expertise includes testing internal controls, performing journal entry testing, and mentoring junior auditors. I am well-versed in various ERP systems such as Oracle and PeopleSoft, and I utilize tools like Datasnipper and advanced Excel techniques to enhance the efficiency of my work. My commitment to continuous learning and improvement drives me to foster a collaborative environment that benefits both my team and our clients.

Experience

Work history, roles, and key accomplishments

BD
Current

Audit Senior

BDO

Oct 2021 - Present (3 years 7 months)

Acted as the primary audit in-charge on engagements for publicly held manufacturing and private retail companies, coordinating offshore teams and client meetings. Performed testing of internal controls, journal entries across various ERP systems (Oracle, AS400, BPCS, JD Edwards, LN, PeopleSoft), account reconciliations, and financial statement tie-outs. Utilized data formatting tools like Datasnip

BD

Audit Senior Intern

BDO

Jan 2020 - Mar 2020 (2 months)

Acted as the primary audit in-charge on engagements for publicly held manufacturing and private retail companies, coordinating offshore teams and client meetings. Performed testing of internal controls, journal entries across various ERP systems (Oracle, AS400, BPCS, JD Edwards, LN, PeopleSoft), account reconciliations, and financial statement tie-outs. Utilized data formatting tools like Datasnip

Education

Degrees, certifications, and relevant coursework

Northern Illinois University logoNU

Northern Illinois University

Bachelor of Science, Accountancy

2016 - 2020

Elgin Community College logoEC

Elgin Community College

Associates in Arts, Arts

2016 - 2018

Grade: 3.76

Tech stack

Software and tools used professionally

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