Working as Internal Audit Executive

Provide change management and communications support, and engage in general management consulting
• Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures
• Assist with financial statement, workpaper, and/or other report preparation
• Assists with the implementation, execution, and monitoring of an effective quality assurance and improvement program
• Assist in the development of proposals and thought leadership documentation
• Assists in developing relationships with both business and individual clients
• Work closely with clients and staff to develop client and project risk assessments, implementations and recommendation.
• Prepare and submit weekly/monthly reports.
• Assist senior accountants in the preparation of monthly/yearly closings.

Worked as an accountant trainee under the guidance of a senior staff accountant.
• Assisted with completing monthly reconciliations for large corporations.
• Assisted businesses and individuals with tax return preparation.
• Helped business clients with selecting corporation type and setting it up with the Secretary of State.
• Made recommendations to individuals and businesses regarding changes they could make to take advantage of deductions.
• Completed routine bookkeeping for a number of businesses without internal bookkeeping system