• Partnered with lead auditor to perform internal control tests covering multiple business processes including financial, operational, and IT for 404 SOX and non-SOX compliance.• Collaborated with internal audit team to conduct pre-audit planning including sample selection and technical analysis to determine high-risk areas. • Prepared testing worksheets, reporting, and summary of findings documentation for review by audit management.• Performed audit procedures, including identifying and defining issues, developing testing criteria, reviewing and analyzing evidence, and documenting processes and procedures.• Developed recommendations for improvements and corrective actions to enhance internal controls and minimize risk, upholding established policies and procedures.

• Prepared and reviewed income tax returns daily for individuals and small businesses in collaboration with management.• Conducted thorough in-person interviews with customers and suggested relevant company products and services, answering client inquiries and resolving any concerns.• Created standard processes to maintain client account information, driving efficiency and ensuring a consistent client experience while providing accounting services including preparing payroll, sales tax, W2s and 1099 forms.• Reviewed all tax return forms for accuracy and completeness, flagging irregularities for further review with customers. • Provided technical support to internal and external customers as needed.