• Lecture approximately 20 students per semester and fostered a classroom of learning through developing materials such as quizzes, assignments, and written examinations.• Promote creative thinking by utilizing a financial statement analysis project to help students apply financial accounting concepts learned in class to practical scenarios.

• Oversaw all accounting and financial aspects of the nonprofit organization, including the $2.2 million operating budget, routine fiscal tasks, and month and year-end closing procedures.• Performed reviews of finance assistant’s work, which included weekly accounts payable check runs, bi-weekly payroll processing, and monthly invoicing for cost-reimbursement contracts.• Collaborated with program directors on preparing grant and other budgets, as well as monitored restricted grant… Show more • Oversaw all accounting and financial aspects of the nonprofit organization, including the $2.2 million operating budget, routine fiscal tasks, and month and year-end closing procedures.• Performed reviews of finance assistant’s work, which included weekly accounts payable check runs, bi-weekly payroll processing, and monthly invoicing for cost-reimbursement contracts.• Collaborated with program directors on preparing grant and other budgets, as well as monitored restricted grant expenditures in accordance with donor stipulations. • Analyzed financial data and prepared reports for the leadership team and Board of Directors, such as financial statements, budgets, cash flow forecasts, and policy suggestions.• Implemented a full payroll and human resources system which significantly streamlined various processes such as payroll and timekeeping, recruiting, onboarding, expense reimbursements and performance management.• Gained experience working with Quickbooks Desktop, Paychex Flex, and Paylocity. Show less

• Conducted interviews with personnel to understand business processes and operations, ensuring compliance with applicable policies and regulations during subject matter internal audits.• Analyzed data, gathered evidence, and documented work performed in a timely manner to support completion of procedures and development of nonstandard reports.• Collaborated with audit manager on additional assignments such as collecting and summarizing data during annual risk assessment process and… Show more • Conducted interviews with personnel to understand business processes and operations, ensuring compliance with applicable policies and regulations during subject matter internal audits.• Analyzed data, gathered evidence, and documented work performed in a timely manner to support completion of procedures and development of nonstandard reports.• Collaborated with audit manager on additional assignments such as collecting and summarizing data during annual risk assessment process and creating new audit programs. Show less

• Planned, executed, and supervised audit and assurance services in various industries to ensure adherence to generally accepted accounting principles.• Prepared financial statements, researched technical matters, and produced resources for internal and external users, such as memos, training materials, and guidelines.• Conveyed audit results and recommendations through written and oral presentations to client management and their governance at meetings with approximately 5-15… Show more • Planned, executed, and supervised audit and assurance services in various industries to ensure adherence to generally accepted accounting principles.• Prepared financial statements, researched technical matters, and produced resources for internal and external users, such as memos, training materials, and guidelines.• Conveyed audit results and recommendations through written and oral presentations to client management and their governance at meetings with approximately 5-15 stakeholders.• Improved the audit process by using data extraction and analysis software to increase audit effectiveness and efficiency, which resulted in achieving a champion role.• Evaluated processes, procedures, and software applications, as well as created and collected new ideas while serving a two-year term on an internal committee.• Proposed suggestions to the business office upon completion of an in-house project concentrated in the accounts receivable business process. Show less

• Completed daily tasks as assigned, trained new employees, and provided highest level of customer service.

• Assisted team with audits of 401(k) defined-benefit and defined-contribution plans, as well as nonprofit entities, and asked relevant client questions to ensure proper documentation for audit work papers.• Performed various procedures on specific audit areas such as cash, accounts payable, and revenues, and focused on completing all testing properly, even when challenged with unfamiliar scenarios.

• Reviewed client 1099's to ensure completeness and accuracy of information by utilizing close attention to detail.• Learned quickly with help of mentor and was an effective team member.

• Compiled a schedule of revenues and expenditures for NCAA agreed-upon procedures engagement prepared for the external audit firm.

• Mentored approximately 20 incoming freshman each semester to help ease the transition from high school to college.• Connected regularly to all students, resulting in one mentee to become a Commuter Assistant the following year.