Caitlyn Newcomer, CPA
West Chester
Summary
Results-oriented Audit Manager at Ernst & Young, recognized for exceptional client relationship management and project oversight capabilities. Orchestrated successful audits for key accounts, significantly enhancing accuracy and operational efficiency. Exhibited strong communication and critical thinking skills in leading teams, ensuring timely completion of engagements within manufacturing and biotech sectors.
Overview
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1
Certification
Work History
Audit Manager
Ernst & Young
08.2025 - Current
- Developed relationships with clients and maintained effective communication with client contacts, which resulted in successful
audits. Performed testing of key accounts to ensure the accuracy of the client's financial records. - Worked on substantive test of detail over both the balance sheet
and P&L accounts including cash, AR, AP, Fixed assets, revenue, expenses, Payroll, and several others. - Worked on private engagements in both manufacturing and the biotech industries with revenue ranging from $90M-$2.5B
- Managed a team of auditors, including our off-shore India team to ensure accurate and timely completion of audit projects.
- Served as the main senior on multiple engagements taking on the lead
on the substantive test of details over the designated significant accounts. This involved staying organized with the status of all accounts and facilitating the required follow-ups with the clients to keep all accounts moving to complete the audit on time. - Assisted in financial statement tieouts for both GAAP and IFRS clients
- Developed and implemented audit strategies to improve efficiency and effectiveness of audits.
Education
BACHELOR OF SCIENCE (B.S.) - ACCOUNTING AND INFORMATION SYSTEMS
University of Pittsburgh
04.2020
Skills
- Team leadership qualities
- Client relationship management
- Project management experience
- Effective communication
- Critical thinking aptitude
- Risk assessment
Affiliations
- Involved in volunteering at the annual EY Connect day, an initiative to volunteer at a local organization around the Philadelphia area for the day as a way to give back to our community.
- Help facilitate interviews for incoming EY staff and evaluate their skills and interactions for HR to help in the candidate acceptance process.
- Help facilitate internal market research for potential new client leads
- Involved in the Women's Network at EY that is inclusive of all women across service lines in the philadelphia office in order to grow and expand our network within the firm.
Certification
- Certified Public Accountant
Timeline
Audit Manager
Ernst & Young
08.2025 - Current
BACHELOR OF SCIENCE (B.S.) - ACCOUNTING AND INFORMATION SYSTEMS
University of Pittsburgh