• Promoted to the acting General Manager of the Hotel ML within two weeks of starting with the Company• Implemented a new rate strategy aligned with general economics within the transient water park packages to increase in same week’s sales year over year. • Developed the 2020 Budget utilizing macroeconomic factors and aligned it be achievable with the foreseeable future rate strategy.• Implemented balance sheet reconciliations for all balance sheet accounts at reporting periods. Through the implantation several key accounts such as cash and guest ledger hadn’t been reconciled in five or more years. Trued up accounts and identified areas for further improvement.• Oversee management close process, including reporting and disclosure, for multiple companies using US GAAP

• Responsible for the coordination and execution of public and private audits within the broker-dealer, consumer markets, manufacturing, and healthcare industries. Areas of specialization in complex accounting areas include valuation of financial instruments, contractual allowances, and inventory; related parties; equity method accounting of tax credit funds; and journal entries.• Served as the In-Charge Senior associate on a multi-year carve-out audit engagement of a significant component of a Fortune 200 Company, one of the firm’s largest clients, in the Electronics and Electrical Equipment industry. Responsibilities included coordinating meetings with management at the parent, developing audit procedures from scratch, scoping the newly created entity and researching technical accounting issues related to customer incentives.• Developed a routine within IDEA to recalculate a healthcare client’s complex contractual allowances related to a significant risk of valuation. Development of the routine enabled future years of insight and enhanced audit documentation. • Demonstrated exceptional performance and commitment, evidenced by consistent receipt of a high level annual and engagement specific performance ratings since joining the firm.

• Managed a 20-30 hour week while remaining a full time student• Production of monthly GAAP based financial statements as well as assist in drafting notes so that an external auditor could issue a review• Govern a lending portfolio which includes providing lenders with financial statements which also requires constant communication with commercial bankers• Assist the Chief Financial Officer in developing yearly budget forecasts and track actual data monthly to provide the company with future cash flow projections• Constructed a contract profitability analysis which enables the company to bid on possible clients based on the market value of the contract; this analysis uses net present value and internal rates of return• Responsible for managing invoicing, sending out statements, and collecting on accounts receivable for over 1,000 clients; as well as overseeing recurring monthly bill payments made by customers• Created, implemented, and oversaw a credit card policy for employees that protects both the company and its employees from fraud• Prepared and organized a two year fuel tax audit by New Jersey Motor Vehicle Commission• Developed an effective schedule of accounts and loans payable in order cut yearly costs

• Traveled to Orlando, Florida for company and practice specific training with over 500 other interns from around the United States• Performed audit test work on load accounts which required speaking with, documenting, and recording work to prove that the account had been calculated with assurance• Conducted research and test work specifically in regard to Sarbanes-Oxley Act regulations• Intuitively tied out financial statements with test work performed on specified accounts• Researched through KPMG’s auditing manual required test work on accounts payable anddocumented all items found to be material to the whole year audit• Interns were ranked on a scale of one to five per each engagement assignment, one beingbest and five worst, and on two different teams I was ranked a one

• Processed over 100 tax packages daily for both businesses as well as personal clients• Responsibilities included bank record reconciliation and analysis, bill entry and payment, calculation of quarterly/monthly sales tax payments, entering payroll for an array of clients