Working with our members to automate their accounting processes and eliminate the redundancies of manual tasks

Assist with audit of Pennsylvania Act 134 Lobbying Disclosure Regulation Assist with audits of Pennsylvania County and Local Governments in accordance with Government Auditing StandardsAssist with audits of Pennsylvania funded County behavioral health programs in accordance with Government Auditing StandardsPerform audit procedures to verify that financial statements are materially correctExecute tests on a claims database to verify that services rendered were paid at the contractual rate, adjusted claims were properly recorded, services were mapped to the appropriate classification, and claim records were accurately submitted to the state agencyUtilize data extraction software (IDEA) to select samples and summarize claims databasesUtilize Microsoft Office, Microsoft Visio, and ProSystem fx Engagement (paperless document manager software) to perform and document engagement proceduresParticipate in internal planning meetings: staff meetings, engagement planning meetings, and engagement wrap up meetings

Responsible for maintainance of monthly prepaid expensesCreated and keyed month-end journal entriesResearched past due A/P invoicesHelped input information for Budgeting worksheetPrepared worksheets for annual audits