erin sullivan-grimes

managing consultant

Country

united states

City

baltimore

Industry

management consulting

Skill

internal controls, auditing, financial reporting, financial accounting, accounting, generally accepted accounting principles, financial analysis, microsoft excel, microsoft office, erp system validation, sarbanes oxley act

Experience

managing consultant

crosscountry consulting

2018-12 - Present · 7 yrs 10 mos

senior consultant

deloitte

2018-7 - Present · 8 yrs 3 mos

* Work with clients to identify financial control issues and advise on technical accounting and internal controls matters * Assist with accounting and financial reporting operations * Prepare client deliverables and review internal working papers with detail and quality * Provide coaching and training to junior staff * Contribute to new business proposals and opportunity development * Lead project based Employee Experience teams to provide enrichment and learning development to team members

audit in charge

deloitte

2015-9 - 2018-7 · 2 yrs 11 mos

senior technical lead, accounting business process team

deloitte

2017-7 - 2018-3 · 9 mos

* Performed an independent validation of a public sector’s customized enterprise resource planning system (PeopleSoft) * Validated the system’s financial integrity by testing procure-to-pay business processes; which included purchasing, accounts payable, cash management, general ledger accounting, and financial reporting * Evaluated the intended functionality of the system using test scripts that spanned across 14 modules * Examined accounting-related transactions, controls, and system-generated reports for accuracy and completeness * Aggregated data and findings to present test results, impact, and recommendations to stakeholders within technical reports

senior, actuarial rewards and analytics

deloitte

2017-7 - 2017-8 · 2 mos

* Assisted a publicly traded SaaS company with the adoption of a new accounting standard ASC 606: Revenue from Contracts with Customers * Completed a full analysis of revenue contracts and commensurate costs, including sales commissions, to help the client plan, assess impacts, and implement changes

audit staff associate

deloitte

2013-9 - 2015-9 · 2 yrs 1 mo

* Reviewed and tied out financial statements, footnote disclosures, and press releases * Recreated cash flow statements and other supporting schedules within financial reports * Analyzed year-over-year budget vs. actual fluctuations by financial statement line item level; investigated causes of the significant variances and obtained corroborated evidence * Prepared detailed working papers and memorandums on audit findings across various financial statement accounts * Managed year-end physical inventory observations at 17 locations nationwide * Organized recruiting events at four college campuses and interviewed approximately 30 candidates for local audit practice * Composed presentation material and gave lectures discussing various informational topics to groups of 50-100 individuals