Brittany Devine Email & Phone Number

Pittsburgh, Pa, Us

Greater Pittsburgh Area

Greater Pittsburgh Area

• Assists in the planning and execution of all internal audits on the annual audit plan • Prepares and validates audit reporting used for executive level presentation • Coordinates and conducts process walkthroughs in accordance with Sarbanes-Oxley guidelines• Completes quarterly financial statement variance analyses • Creates and administers post-audit surveys on Internal Audit’s behalf to identify any areas for potential improvement• Performs annual corporate financial control testing in accordance with Sarbanes-Oxley guidelines • Utilizes ACL Analytics software to monitor monthly Purchasing Card spend and identifies potential areas of abuse

• Prepare monthly financial statements and all related journal entries for over 40 GNC franchise stores• Regular communication with franchisees to review financial information, discuss trends, and provide insight on cost cutting measures• Consult with CPAs to compare data and discuss any inconsistencies with the franchisee's financials • Produce yearly physical inventory reconciliations for each store • Give monthly presentations to potential new clients, highlighting the value and benefits of signing on for the GNFS service• Train new employees in various processes to develop necessary departmental accounting skills to fulfill daily tasks

Latrobe, Pa

Entered bookkeeping data, prepared bank reconciliations, and processed payrolls using Microsoft Excel and QuickBooks software. Compiled and prepared personal income tax returns using Ultra Tax CS software. Interacted with clients on a daily basis to make appointments and answer basic tax questions.

Met and communicated with potential customers to share information on investment options in Cutco Cutlery by offering extensive product knowledge and superior customer service.

Increased productivity and improved sales promotion goals. Enhanced customer satisfaction by providing customer service, offering product knowledge selling clothing and responsibly handling monetary transactions.