Adrian Lucero
Grant Thornton Audit & Assurance Intern | Incoming Regulated Entities Controller Intern @Bloomberg | Senior Advisor of ALPFA Lehman College | Mentor | Lehman School of Business
- Role
- Audit & Assurance Ii Intern at Grant Thornton (US)
- Location
- Bronx, NY, US
- LinkedIn followers
- 500 followers
Experience
Audit & Assurance Ii Intern
Jan 2026 — Present · New York, NY, US
Tested cash and custody controls by preparing bank confirmations, tracing capital call and distribution wire activity, and reconciling custodian statements to the general ledger to address existence, completeness, and fraud risk related to fund cash movementsPerformed substantive audit procedures over Level 3 investments, testing existence, ownership, and rights through inspection of cap tables, subscription agreements, and third-party confirmations, while evaluating fair value measurements under using DCF models. Assisted in valuation testing of portfolio holdings by assessing key unobservable inputs (EBITDA normalization, discount rates, exit multiples), performing sensitivity analyses, and reconciling portfolio company financial data to support audit conclusions over NAV accuracy
Education
Salesian High School
High School Diploma
2017 — 2021
City University of New York-Herbert H. Lehman College
Bachelor's degree
2021 — 2026
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