• Conduct quarterly reviews & annual audit• Perform substantive testing procedures over various FSLI• Perform walkthroughs of client’s business processes to identify risks and evaluate internal controls • Assist in IPO project

• Assisted with updating Flowcharts and preparing files & supporting documents for External Auditor walkthroughs• Assisted with SOX control testing• Assisted with coordinating requests from Business Process Owners• Assisted with tracking status and preparing status updates

• Collaborated in a team to review and prepare Management Review Checklist and Audit packages for sales transactions valued up to $10M.• Calculated revenue using new Revenue Signature Model to ensure that the revenue is properly recognized in the right period in accordance with the new Revenue Recognition Standard ASC 606.• Reconciled any variance between contracts and SAP Business Warehouse consumption reports ensuring the amount of FSA currently consumed ties to accounting records.• Reviewed and updated 500+ royalty transactions from the company's shared drive, SAP, and Salesforce with corresponding sales order information and supporting contract documents.

• Proofread computer input and output to ensure accuracy of entries.• Collected, analyzed, and updated data into monthly excel worksheet for statistical purposes.• Assisted supervisor to provide proper training to the new employee to ensure procedure and client's information is entered the right account.

• Helped students prepared for upcoming tests or exams by simplifying math concepts while coaching students to think critically to solve problems.

• Verified overtime time cards and vendor's receipt before sending to managers for approval.• Organized and maintained payroll and account payable' s record to document overtime time-card to worksheet monthly.

• Assisted with sales, customer service, and sales return's transactions to ensure customers are being helped and received 100 % satisfaction.• Recorded sales transactions and insurance copayments at the end of each day to make sure all transactions are timely recorded and for manager to review. • Reconciled any discrepancies between the purchase orders and receipt/payments.