Josue Morales
San Mateo
Summary
Audit & Assurance Associate at Ernst & Young with experience serving Biotech/Life Sciences and Technology clients. Skilled in executing substantive audit procedures, testing internal controls, and analyzing financial statements in compliance with GAAP and PCAOB standards. C
Overview
2
2
years of professional experience
1
1
Certification
Work History
Audit & Assurance Associate
Ernst & Young
San Mateo
01.2026 - Current
- Execute substantive audit procedures and internal controls testing for clients in the Biotech/Life Sciences and Technology industries, assessing risk areas including R&D accruals, revenue recognition (ASC 606), and equity compensation.
- Prepare and review audit workpapers documenting testing results, findings, and conclusions in accordance with GAAP and PCAOB standards.
- Collaborate with engagement teams across all levels - associates, seniors, managers, and partners - to deliver audit objectives on time during high-pressure busy seasons.
- Communicate directly with client finance teams to gather documentation, resolve open items, and explain audit requirements clearly and professionally.
Audit Intern
Ernst & Young
San Mateo
06.2024 - 08.2024
- Reviewed internal controls and identified areas for improvement.
- Participated in client meetings to gather necessary audit information.
- Assisted in preparing audit documentation for client financial statements.
- Gained proficiency in auditing software and tools
Education
A.S. for Transfer - Business Administration
College of San Mateo
05-2023
B.S. - Business Administration - Accounting Concentration
California Polytechnic State University
San Luis ObispoSkills
- Workday
- Blackline
- Alteryx
- Power BI
- Microsoft 365 (Excel, Word, Powerpoint, Outlook)
Certification
- Certified Public Accountant (CPA) - In Progress, Expected Completion: December 2027
- Alteryx Designer Core Certification
- Microsoft Copilot License
Timeline
Audit & Assurance Associate
Ernst & Young
01.2026 - Current
Audit Intern
Ernst & Young
06.2024 - 08.2024
A.S. for Transfer - Business Administration
College of San Mateo
B.S. - Business Administration - Accounting Concentration
California Polytechnic State University