Experience

The Townsend Group

• Real Estate
• 100 - 200 Employee

• Fund Controller

  • Sep 2020 - Present



PwC

• Professional Services
• 700 & Above Employee

• Core Assurance Experienced Associate

  • Sep 2018 - Sep 2020



Bowling Green State University Graduate College

• United States
• Higher Education
• 1 - 100 Employee

• Graduate Assistant

  • Aug 2017 - May 2018



PwC

• Professional Services
• 700 & Above Employee

• Core Assurance Intern

  • Jun 2017 - Aug 2017

  • Performed audit procedures for 3 separate large client engagements over an 8 week timeframe • Attended various walkthrough and quarter closing meetings to ensure clients’ reporting policies were in compliance with GAAP and protected by internal controls • Engaged in footnote tie outs of 10Qs and addressed any issues with the clients to provide accuracy to the public over their financial reporting at quarter-end • Conducted a large evidence gathering activity over a recent acquisition… Show more • Performed audit procedures for 3 separate large client engagements over an 8 week timeframe • Attended various walkthrough and quarter closing meetings to ensure clients’ reporting policies were in compliance with GAAP and protected by internal controls • Engaged in footnote tie outs of 10Qs and addressed any issues with the clients to provide accuracy to the public over their financial reporting at quarter-end • Conducted a large evidence gathering activity over a recent acquisition for one client to provide accuracy that the correct value was paid and the transaction was properly accounted for on the books Show less • Performed audit procedures for 3 separate large client engagements over an 8 week timeframe • Attended various walkthrough and quarter closing meetings to ensure clients’ reporting policies were in compliance with GAAP and protected by internal controls • Engaged in footnote tie outs of 10Qs and addressed any issues with the clients to provide accuracy to the public over their financial reporting at quarter-end • Conducted a large evidence gathering activity over a recent acquisition… Show more • Performed audit procedures for 3 separate large client engagements over an 8 week timeframe • Attended various walkthrough and quarter closing meetings to ensure clients’ reporting policies were in compliance with GAAP and protected by internal controls • Engaged in footnote tie outs of 10Qs and addressed any issues with the clients to provide accuracy to the public over their financial reporting at quarter-end • Conducted a large evidence gathering activity over a recent acquisition for one client to provide accuracy that the correct value was paid and the transaction was properly accounted for on the books Show less



Bowling Green State University

• United States
• Higher Education
• 700 & Above Employee

• Payroll Assistant

  • Aug 2015 - May 2017

  • Assist student and faculty employees regarding payment issues using the Human Capital Management (HCM) payroll database • File and analyze important paperwork for employment, taxes, and retirement to ensure organization and accuracy for the department • Conduct direct deposit/tax withholding entries along with prior services for retirement buybacks • Analyze and audit faculty/administrative employee contracts while ensuring payments fall under the proper department budgets • Assist student and faculty employees regarding payment issues using the Human Capital Management (HCM) payroll database • File and analyze important paperwork for employment, taxes, and retirement to ensure organization and accuracy for the department • Conduct direct deposit/tax withholding entries along with prior services for retirement buybacks • Analyze and audit faculty/administrative employee contracts while ensuring payments fall under the proper department budgets



Macy's

• United States
• Retail
• 700 & Above Employee

• Internal Audit Intern

  • May 2016 - Aug 2016

  • Traveled the country performing operational audits of 10 total Macy’s stores over 5 regions • Audited the stores’ shortage control and asset protection procedures to ensure proper efficiency and compliance, which taught me to think skeptically and critically as an auditor • Tracked my audit processes/results including any exceptions within various excel workbooks along with documenting all findings in the audit management software program called TeamMate • Conducted various… Show more • Traveled the country performing operational audits of 10 total Macy’s stores over 5 regions • Audited the stores’ shortage control and asset protection procedures to ensure proper efficiency and compliance, which taught me to think skeptically and critically as an auditor • Tracked my audit processes/results including any exceptions within various excel workbooks along with documenting all findings in the audit management software program called TeamMate • Conducted various business meetings with store level/regional level/corporate level management of Macy’s to address my audit findings allowing them to hear the risks and recommendations behind the exceptions Show less • Traveled the country performing operational audits of 10 total Macy’s stores over 5 regions • Audited the stores’ shortage control and asset protection procedures to ensure proper efficiency and compliance, which taught me to think skeptically and critically as an auditor • Tracked my audit processes/results including any exceptions within various excel workbooks along with documenting all findings in the audit management software program called TeamMate • Conducted various… Show more • Traveled the country performing operational audits of 10 total Macy’s stores over 5 regions • Audited the stores’ shortage control and asset protection procedures to ensure proper efficiency and compliance, which taught me to think skeptically and critically as an auditor • Tracked my audit processes/results including any exceptions within various excel workbooks along with documenting all findings in the audit management software program called TeamMate • Conducted various business meetings with store level/regional level/corporate level management of Macy’s to address my audit findings allowing them to hear the risks and recommendations behind the exceptions Show less