Working as Internal Audit Executive
Provide change management and communications support, and engage in general management consulting
â€¢ Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures
â€¢ Assist with financial statement, workpaper, and/or other report preparation
â€¢ Assists with the implementation, execution, and monitoring of an effective quality assurance and improvement program
â€¢ Assist in the development of proposals and thought leadership documentation
â€¢ Assists in developing relationships with both business and individual clients
â€¢ Work closely with clients and staff to develop client and project risk assessments, implementations and recommendation.
â€¢ Prepare and submit weekly/monthly reports.
â€¢ Assist senior accountants in the preparation of monthly/yearly closings.
Worked as an accountant trainee under the guidance of a senior staff accountant.
â€¢ Assisted with completing monthly reconciliations for large corporations.
â€¢ Assisted businesses and individuals with tax return preparation.
â€¢ Helped business clients with selecting corporation type and setting it up with the Secretary of State.
â€¢ Made recommendations to individuals and businesses regarding changes they could make to take advantage of deductions.
â€¢ Completed routine bookkeeping for a number of businesses without internal bookkeeping system