As a member of the MBE&G audit team, we specialize in governmental audits with an emphasis on school districts and municipalities, as well as nonprofit organizations. We provide tax preparation and planning services, financial planning and bookkeeping and payroll reporting and processing for our clients.

•Gathered evidence through Peoplesoft, Blackline and inquiries to support controls.•Documented control testing with the use of Adobe, Excel and ACL.•Tracked open items with Open Pages and posted tested results upon completion.•Performed staff level planning procedures such as risk assessments and walkthroughs.•Exercised multitasking skills and time management to efficiently complete tasks.•Worked full-time over the summer and 15-20 per week while attending grad school.

•Prepared and posted journal entries to the GL using Epicor for a non-profit organization.•Balanced childcare payments for multiple business units using SAGE software.•Organized file relocation project by sorting and tracking file significance and location.