
Lydia Moore, CPA
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About me
Senior Manager at PCAOB
Education

Lehigh University
2008 - 2012Bachelor of Science (BS) & Bachelor of Arts (BA) Accounting, Management, & PsychologyActivities and Societies: Psi Chi, Lehigh University Dance Team, Epitome (yearbook)
Experience

Giant Food
Mar 2007 - Jun 2007Florist
Giant Food
May 2009 - Aug 2009CAO ClerkInput and managed shelf capacity and current inventory levels for all grocery products following store remodeling.

Giant Food
May 2010 - Aug 2010Cashier
Lehigh University Career Services
Aug 2010 - Apr 2012Office Assistant
Lehigh University
Aug 2010 - Aug 2011Business Apprentice Teacher & Peer MentorHelped a team of new students develop a business plan, especially the related financial statements.Advised new students on course selection in the business college.

PwC
Jun 2011 - Aug 2011Core Assurance InternCompleted various controls tests and tests of details including footing, recalculations, lead sheets, and confirmations.Obtained documentation for selected samples and completed testing over accounts payable, accrued expenses, depreciation, and payroll expense.Assisted with setting materiality and risk levels in new databases.Reviewed financial statements prior to filing.

Lehigh University Social Psychology Lab
Aug 2011 - Apr 2012Research AssistantContributed to design of social psychology experiments.Ran participants in the social psychology laboratory on various experiments.

Lehigh Univeristy Accounting Department
Aug 2011 - Dec 2011Grader
PwC
Aug 2012 - Jun 2020Assurance Manager
Jul 2018 - Jun 2020Senior Assurance Associate
Jul 2015 - Jun 2018Assurance Associate
Aug 2012 - Jun 2015

PwC
May 2022 - Jul 2023Trust Solutions Senior Manager
Jul 2020 - Jul 2023Purpose & Inclusion Fellow
May 2022 - Oct 2022
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Public Company Accounting Oversight Board (PCAOB)
Jul 2023 - nowSenior Financial Operations Manager
Licenses & Certifications

CPA
Sept 2013
Honors & Awards
- Awarded to Lydia Moore, CPAInstitute of Internal Auditors Senior Award Institute of Internal Auditors Apr 2012 Awarded to an outstanding senior who is interested in auditing and has a high scholastic standing and qualities of leadership. Chosen by the Lehigh University accounting department.
- Awarded to Lydia Moore, CPARobert C. Byrd Honors Scholar - May 2008 Federally funded renewable scholarship recognizing select high school seniors who are in the top 1% of their class and show promise of continued excellence in postsecondary education. The scholarship was awarded to 109 seniors in the state of Maryland in 2008.
- Awarded to Lydia Moore, CPADean's List Lehigh University
- Awarded to Lydia Moore, CPAPsi Chi - International honor society in psychology, Lehigh University chapter.
Languages
- enEnglish
- spSpanish
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