Stephany Barton
@stephanybarton
Thorough auditor experienced in financial audits and project management.
What I'm looking for
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
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
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
Bachelor of Science, Accountancy
2016 - 2020
Elgin Community College
Associates in Arts, Arts
2016 - 2018
Grade: 3.76
Availability
Location
Authorized to work in
Job categories
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