Ethan Dartez

• Adapted to new client environments and sectors for seamless audit team integration.
• Ensured confidentiality while managing sensitive client information during audits.
• Collaborated with teams to identify and address internal control weaknesses.
• Conducted thorough audits, enhancing financial reporting accuracy.
• Prepared adjusted financial statements and notes for audit reports.
• Guided junior staff, fostering a positive learning-focused team environment.

Continuation of Postlethwaite & Netterville internship, as P&N was acquired by EisnerAmper.

• Executed audit procedures for senior review.
• Monitored actual versus budgeted work time for accurate reporting.
• Utilized Excel for budgets, balance sheets, and financial statements.
• Analyzed annual reports to assess financial condition and planning.
• Prepared documentation for audit findings and journal entries.