Joe Schmid
Western Springs
Summary
With a proven track record at Deloitte & Touche LLP, I excel in financial statement analysis and fostering team collaboration. My expertise in GAAP, coupled with a knack for project management and complex technical accounting matters, has significantly enhanced audit quality and efficiency. Recognized for developing talent and driving continuous improvement, I embody leadership and technical acumen.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Audit & Assurance Senior Manager
Deloitte & Touche LLP
08.2020 - Current
- Developed comprehensive audit plans to address key risks and compliance requirements, resulting in reduced errors and omissions.
- Demonstrated expertise in US GAAP and PCAOB standards, applying up-to-date knowledge to enhance the quality of audits performed.
- Assisted clients with financial statement preparation, ensuring compliance with regulatory requirements while maintaining transparency in disclosures.
- Conducted analytical reviews of clients'' financial performance trends, providing insights into areas requiring attention or further investigation.
- Recruited, interviewed and hired employees and implemented mentoring program to promote positive feedback and engagement.
- Assessed quality of finished products with careful inspections.
- Managed multiple engagements simultaneously, prioritizing tasks and delegating responsibilities to ensure timely completion of projects.
- Delivered high-quality service on time-sensitive engagements by employing project management skills such as resource allocation planning.
- Promoted a culture of continuous improvement through ongoing process evaluations and implementation of best practices within the assurance department.
- Managed client expectations effectively by setting clear timelines and providing regular status updates on ongoing projects.
- Collaborated closely with other departments such as tax and advisory to ensure seamless service delivery across multiple engagements for shared clients.
- Strengthened relationships with key stakeholders through clear communication, active listening, and prompt resolution of concerns or issues raised during audits.
- Managed multiple simultaneous audit projects, consistently meeting deadlines while maintaining high-quality work standards.
Audit & Assurance Manager
Deloitte & Touche LLP
08.2017 - 08.2020
- Assessed existing policies and procedures to meet goals and objectives and encourage on-time reviews.
- Conducted comprehensive reviews of internal controls, ensuring compliance with company policies and procedures.
- Conducted analysis and corrective actions to facilitate incident investigations.
- Demonstrated flexibility in managing diverse projects simultaneously while maintaining a high level of professionalism under pressure situations.
- Mentored junior auditors to foster professional growth and development within the team.
- Supported audit preparation through research, analysis and presentation development.
- Trained new employees on accounting principles and company procedures.
Audit & Assurance Senior
Deloitte & Touche LLP
08.2014 - 08.2017
- Demonstrated expertise in US GAAP and PCAOB standards, applying up-to-date knowledge to enhance the quality of audits performed.
- Developed comprehensive audit plans to address key risks and compliance requirements, resulting in reduced errors and omissions.
- Assisted clients with financial statement preparation, ensuring compliance with regulatory requirements while maintaining transparency in disclosures.
- Conducted analytical reviews of clients'' financial performance trends, providing insights into areas requiring attention or further investigation.
- Established team priorities, maintained schedules and monitored performance.
- Worked effectively in fast-paced environments.
- Proven ability to learn quickly and adapt to new situations.
- Managed time efficiently in order to complete all tasks within deadlines.
- Adaptable and proficient in learning new concepts quickly and efficiently.
Audit & Assurance Staff
Deloitte & Touche LLP
09.2012 - 08.2014
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
Education
Bachelor's Degree - Accounting
Michigan State University
East Lansing, MI05-2011
Skills
- Financial statement analysis
- GAAP and IFRS accounting proficiency
- Real estate industry expertise
- Staff training and development
- Internal controls
- Project management experience
- Teamwork and collaboration
Certification
Certified Public Accountant
Timeline
Audit & Assurance Senior Manager
Deloitte & Touche LLP
08.2020 - Current
Audit & Assurance Manager
Deloitte & Touche LLP
08.2017 - 08.2020
Audit & Assurance Senior
Deloitte & Touche LLP
08.2014 - 08.2017
Audit & Assurance Staff
Deloitte & Touche LLP
09.2012 - 08.2014
Bachelor's Degree - Accounting
Michigan State University
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