Accounting Internship
Santa Clarita, California, United States
-Provided support to the Accounting department in general accounting, day-to-day operations, SAP, etc.-Participated and assisted in a reversal project of double-expensed medical devices that occurred years previously, dating back almost 10 years-Carried out the responsibility as an internal auditor, complying with S.O.X. regulations and guidelines; testing was accomplished through validation of pre-existing controls and newly implemented controls, recalucaltions, and searching for discrepancies. If any discrepancies were found, they were reported and then fixed through a creation of a new control or redone to resolve the issue