Accounting Intern
• Audited a town with receipts/disbursements over $75,000,000 by sampling and testing cash inflows/outflows, payroll, fund transfers, and utility billing to ensure compliance with SBOA's regulatory basis of accounting• Led and completed 4 Compliance Engagements for units with receipts/disbursements over $500,000 by comparing the annual financial statements with underlying accounting records to evaluate the accuracy and appropriateness of the units' financial affairs• Communicated with township Trustees and other officials to collect and review internal controls and other required documentation to guarantee the units' compliance with SBOA's laws and procedures