Carter Mcgraw Email & Phone Number

Herndon, Virginia, United States

Assisted General Ledger team with period close and monthly adjustments for amortization and renewal of prepaid assets. Updated scheduled items in Blackline and posted monthly entries in Costpoint accounting systems. Began process of reconciling all fixed assets in general ledger with listings provided by supervisors and project managers. Validated items that match, updated new information, and/or collected disposal information for respective assets as needed.Assisted Internal Audit with analyzing time sheet corrections for Q1 2024, looking for potential trends, root causes, and other findings.

Alexandria, Virginia, United States

Led the research, planning, communication, and field work for the Office of Internal Audit's City-Wide Petty Cash Audit and Year-end Treasury Count, and began drafting reports to department heads and City Manager.Tasks during field work included counting cash, evaluating physical security measures, and interviewing cash custodians. Assisted with other various ongoing audits and investigations as needed.