Michael McLaughlin

Writing of the annual report and quarterly reports in US GAAP to the SEC in coordination with the accounting, treasury, investor relations and legal departments Project management of financing transactions – specifically bond offerings under 144A and CSSF Prospectus Law Maintenance of the internal accounting database, including updating for new pronouncements, creation of strategies for compliance and liaising with the various heads of each operating segment to ascertain the impact to the Company

Effectively managed engagements for prominent clients within the Consumer Business practice Responsible for day to day management of engagements including liaising with senior client staff, engagement leaders, and various experts (valuation, tax, etc) Consistently delivered exceptional client service, ensuring engagements were completed effectively and efficiently, deadlines are met and adding value where possible

Assurance Senior Consultants supervise field audit engagements, work on the design of the approach to audits, supervise staff, perform accounting of complex areas of a clients' balance sheet and income statements, oversee the completion of clients' annual reports and interact with clients to discuss field audit issues.

Preparing legal documents such as listing and sales contracts. Picking up from or delivering to customers or clients financial documents prepared by title companies, lenders or other third persons for the purpose of obtaining signatures is a prohibited activity for the un-licensed, but a normal duty of a licensed assistant.

The Deloitte & Touche LLP internship provides an introduction to audit. The position focuses on issues shaping and affecting the profession today as well as topics related to career development. This position performs such tasks as control walkthroughs, testing audit areas (cash, AR, etc.), and will be responsible for making a mock presentation of client proposals to partners at the firm.