• Employee Benefits, Pension, Retirement and General Accounting.• Corporate Segment Reporting.• Investment and Fair Value Accounting.• Captive Insurance Accounting.• Derivative, Hedge, and FX Accounting.• SEC Reporting.• Not for Profit Accounting and Reporting.• Robotic Process Automation and System Implementation Project Leadership.• SOX Compliance Design, Implementation and Leadership.

• Simultaneously served as the in-charge auditor on multiple public clients.• Effectively lead in team-structure, mentoring and training staff while ensuring the team was actively engaged on current assignments.• Using a risk-based approach, evaluated the effectiveness and efficiency of the client’s system of internal controls.• Created audit programs, work papers and analyzed transactions and management representations as well as reviewing the completed work of staff.• Conducted meetings with clients’ senior management and board members.

Performed year-end substantive and analytical testing on public and private sector clients.

Worked on analyzing the design and implementation of internal controls.