
Erin Davis, CPA
Manager

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About me
Audit Senior Manager at Deloitte
Education

The Ohio State University - The Max M. Fisher College of Business
2009 - 2013Bachelor of Science (B.S.) AccountingActivities and Societies: Fisher Forward; Pi Beta Phi, Vice President Communications 2011-2012
Experience

Sycamore Country Club
Apr 2011 - Apr 2012ManagerManaged 10+ employeesCreated work schedule, distributed money, and recorded profits dailyInitiated ideas to raise sales as well as plan events to raise profitsInteracted with customers and maintained relations

The Ohio State University Chemistry Department
Jan 2012 - May 2013Process Human Resources paperwork associated with new hires and terminationsAnswer employee inquiries concerning benefits, payroll, paperwork, etc.Oversee maintenance of personnel filing system Process journal entries and deposits for the departement's regular monthly spendingRegulate the department's credit card purchases
Human Resources Intern
Sept 2011 - May 2013Accounting Intern
Jan 2012 - Mar 2012

Deloitte
Jun 2012 - Aug 2012Audit InternPerformed tasks, ranging from filing paperwork to executing existence and validity test, for two engagement teamsAssisted in completing work papers and Q2Presented current information during the Staff Planning Meeting, in which 60 members were present

Deloitte
Sept 2013 - nowThe external audit services include:• Audits of Financial Statements, including reviews of quarterly financial information• Audits of internal control over financial reporting including Sarbanes-Oxley Section 404• Agreed Upon Procedure• Other attest related services
Audit Senior Manager
Jun 2021 - nowManager
Aug 2018 - nowAudit Senior
Sept 2013 - now
Licenses & Certifications

Certified Public Accountant
8450
Volunteer Experience
Event Coordinator and Finance Management
Issued by Derek Roseman Golf Tournament on Jan 2014
Associated with Erin Davis, CPA
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