Senior Auditor

• Jul 2023 - Present

Audit/Tax Associate

• Sep 2021 - Jul 2023

Facilitating financial and operational audits, working with external managers to communicate recommendations or issues surrounding audits. Preparing financial statements and audit reports for various attestation engagements. Preparing audit engagement planning and memos for engagement teams. Closing books for closely-held businesses and preparing tax returns using various accounting systems. Accounting and bookkeeping services for various organizations. Facilitating financial and operational audits, working with external managers to communicate recommendations or issues surrounding audits. Preparing financial statements and audit reports for various attestation engagements. Preparing audit engagement planning and memos for engagement teams. Closing books for closely-held businesses and preparing tax returns using various accounting systems. Accounting and bookkeeping services for various organizations.

Audit Intern

• Jun 2021 - Jul 2021

Performing tests of accounts on various engagements by using support documents Communicating with clients and team members to ensure engagements were presented in accordance with accounting standards Performing analytical procedures and analyses to detect unusual financial relationships Identified audit risks, prepared engagement planning, and coordinating with management in preparing related reports Performing tests of accounts on various engagements by using support documents Communicating with clients and team members to ensure engagements were presented in accordance with accounting standards Performing analytical procedures and analyses to detect unusual financial relationships Identified audit risks, prepared engagement planning, and coordinating with management in preparing related reports

Accounting Intern

• Jan 2018 - Jan 2019

Processing invoices through checks and verification systems Producing daily and periodic summary reports Verifying customer accounts for payment distribution Recording transactions in the general ledger and performing month- end procedures Assisted in tax preparation Processing invoices through checks and verification systems Producing daily and periodic summary reports Verifying customer accounts for payment distribution Recording transactions in the general ledger and performing month- end procedures Assisted in tax preparation