Amanda Muller Email and Phone Number

• Involved in the audits of Health Care, Not-for-Profit, and Special Needs organizations, as well as the audits of pension plans, cost reports, and UG Audits within specified timelines.• Audit of various financial products including investment in equities, CDOs, bank debt, bonds, and exchange traded funds.• Engaged to work on and review all areas of the audit engagement from start to completion, including audit engagement planning and scheduling, developing and completing audit programs as well as all related risk assessment and internal control checklists, evaluating and performing tests of controls, completion of account analyses, financial statement and audit opinion, and all necessary filings.• Developed and maintained positive relationships with key client personnel including controllers and CFOs to facilitate more efficient completion of audit engagements to meet all deadlines in a timely manner.• Coordinated with clients and third party service providers to obtain supporting documentation and explanations for financial statement disclosures and financial statement accounts.• Performed substantive tests of details and substantive analytics on various Balance Sheet, Income Statement, and Cash flow.• Drafted financial statements in accordance with U.S. generally accepted accounting principles.• Worked closely with partners and mangers to develop new and/or more effective testing strategies using data analytics while supervising staff auditors.• Supervised and trained employees in audit performance, including technique and practices. • Prepared and reviewed federal and state tax compliance filings, including Form 990, 990-EZ, 990-T, 5500, and 1065.

• Involved in the audits of Health Care, Not-for-Profit, and Special Is Needs organizations, as well as the audits of pension plans, cost reports, and A-133 Single Audits within specified timelines.• Audit of various financial products including investment in equities, CDOs, bank debt, bonds, and exchange traded funds.• Engaged to work on and review all areas of the audit engagement from start to completion, including audit engagement planning and scheduling, developing and completing audit programs as well as all related risk assessment and internal control checklists, evaluating and performing tests of controls, completion of account analyses, financial statement and audit opinion, and all necessary filings.• Developed and maintained positive relationships with key client personnel including controllers and CFOs to facilitate more efficient completion of audit engagements to meet all deadlines in a timely manner.• Coordinated with clients and third party service providers to obtain supporting documentation and explanations for financial statement disclosures and financial statement accounts.• Performed substantive tests of details and substantive analytics on various Balance Sheet, Income Statement, and Cash flow.• Drafted financial statements in accordance with U.S. generally accepted accounting principles.• Worked closely with partners and mangers to develop new and/or more effective testing strategies using data analytics while supervising staff auditors.• Supervised and trained employees in audit performance, including technique and practices. • Prepared and reviewed federal and state tax compliance filings, including Form 990, 990-EZ, 990-T, 5500, and 1065.

• Organizes and provides documents, reports and information to department and external clients in an useful and well-organized manner.• Creates and maintains active files and folders.• Resolves administrative problems and inquiries.

• Actively participate in Touro College’s VITA program which assists low income individuals prepare and file their tax returns.• Interviewed 25 tax clients and responded to their concerns and inquiries.• Prepared 18 Federal and New York State tax returns.• Preformed a quality review of a tax return.• Provided assistance and support for other volunteers.