Eugene Hartawan

• Executed comprehensive audit procedures for hedge funds with AUM of USD 80B and USD 12B, including testing cash, investments, revenue, and expense accounts to ensure compliance with US GAAP and PCAOB standards.
• Took ownership of audit deliverables, proactively resolving discrepancies and ensuring accuracy, earning "Exceeded Expectations" in quality and risk management.
• Coordinated effectively with clients and engagement teams, building strong relationships and adapting quickly to a fast-paced, complex audit environment.
• Streamlined audit processes through advanced Excel automation (Pivot Tables, Index Match, VLOOKUP), reducing reporting time while enhancing workpaper quality.
• Recognized for quick learning, proactive communication, and team collaboration, consistently improving team coordination and client satisfaction.

• Prepared and reviewed superannuation fund financial statements in compliance with ATO regulations.
• Processed fund transactions and prepared tax returns, ensuring accuracy and timely submission.
• Maintained proficiency in BGL software and up-to-date technical knowledge to meet statutory and regulatory requirements.

• Conducted comprehensive financial statement audits for an insurance company, including detailed testing procedures and reconciliations, ensuring compliance with industry regulations and financial integrity.
• Completed KPMG's ADC (Accounting Disclosure Checklist) and the annual SOC (System and Organizational Controls) audit, confirming adherence to financial reporting standards.
• Utilized DataSnipper to streamline data extraction and analysis, improving audit efficiency and accuracy.

• Reviewed corporate records, including tax returns, bank statements, and financial reports, to identify irregularities and ensure compliance with US GAAP and PCAOB regulations.
• Assisted in audit reporting, reconciliations, and data analysis.

Cumulative GPA 3.89  ·  150 credits completed  ·  CPA Eligible

Cumulative GPA 3.78  ·  Dean's List: Fall 2019, Spring 2020, Summer 2020, Fall 2020

• Conduct equity and options analysis using DCF, DCM, and options Greeks (Delta, Gamma, Theta, Vega) to assess fair value and risk exposure.
• Perform fundamental analysis (financial statements, macro trends) and technical charting to identify investment opportunities.
• Develop a disciplined trading strategy integrating risk management principles and data-driven decision-making.