Plan and perform the financial statement audits of employee benefit plans, governmental entities, and not-for-profit organizations, including compliance audits for those organizations with Federal grant awards. This responsibility includes identifying client risks, coordinating and managing fieldwork, serving as the main contact for the client, and preparing the audited financial statements at the close of the engagement. Supervise and mentor senior and staff auditors during attest fieldwork with the responsibility for reviewing their work and assisting with their professional development.

Maintained the general ledger on a daily basis. Performed account reconciliations, month-end account review and analysis. Responsible for reviewing subsidiary monthly financials. Assisted with the preparation of the Board of Directors monthly financials.

Organized and planned audit engagements to ensure the most efficient use of time and adherence to established budget. Supervised and mentored staff auditors during audit fieldwork with the responsibility for reviewing their work and assisting with their professional development. Provided timely communication to audit manager and partner regarding status of audit work and conclusions reached on accounting issues. Prepared drafts of client financial statements and ensured that all appropriate disclosures are included. Industry experience includes healthcare, not-for-profit, SEC and various other industries.

Assisted on audit engagements in key balance sheet areas. Developed basic accounting and research skills.