- Leading and performing operational, compliance and SOX audits for both domestic and international locations.- Identifying control weaknesses, process improvements and deviations from regional and global policies.- Issue preparation, including impact analysis, for reporting and internal tracking.- Year end testing for external auditor reliance.

- Monthly reporting of audit results and gaps to Business Units and Corporate Accounting.- Expanded external auditor reliance on IA work.- Trained co-source auditors and served as main contact for IA assistance.- Served as lead auditor on all assigned engagements.- Managed the distribution and tracking of "delegation of authority" company wide.

- Recommended additions, changes and deletions to current audit programs, techniques and strategies. - Creation and revision of internal control procedures related to new or adapted controls or changes to regulations or standards.- Communicated audit findings and recommendations to all levels of management.- Served as main contact for all audit clients/locations.

Work Performed:Planning Audits - Determining materiality by opinion unit- Identifying account balances and line items required to be tested, as well as the procedures used to test the applicable balance or line item.-Substantive Testing: Cash, Investments, Charges for Services, Revenue Recognition, Receivables, Payables, Payroll, Non-Payroll, Related Parties, Search for Unrecorded Liabilities, Capital Assets, Debt, Subsequent Events and Illegal Acts.-Control… Show more Work Performed:Planning Audits - Determining materiality by opinion unit- Identifying account balances and line items required to be tested, as well as the procedures used to test the applicable balance or line item.-Substantive Testing: Cash, Investments, Charges for Services, Revenue Recognition, Receivables, Payables, Payroll, Non-Payroll, Related Parties, Search for Unrecorded Liabilities, Capital Assets, Debt, Subsequent Events and Illegal Acts.-Control Testing: Performed detailed tests of controls over audit client accounting systems and financial processes. Additionally, completed the ACE (Assessment of Control Environment), RMC (Record of Monitoring Controls), and RAC (Record of Application Controls).-Ohio Compliance Supplement testing to ensure client compliance with applicable Ohio Revised Code sections.-Specialized Federal Single Audit control and substantive testing and reporting to the applicable governing agency and federal audit clearing house.-Specialized testing over credit card usage and payroll distribution and handling.-Prepare final reporting package for audit client and present results and recommendations based on audit findings. -On-site studio auditor for mid-day and evening Ohio Lottery draws. Show less

I am a full time student at Ohio University in the College of Business majoring in accounting. I am currently in my last quarter and will be CPA eligible with 227 credit hours as of March, 2011.

-Preforming Substantive tests such as; Payroll, Non-payroll, Search for Unrecorded Liabilities, Capital Assets, Related Parties, Subsequent Events, and Illegal Acts-Tracing Budget v. Actuals (BVA's) and Trials to the report

-Preforming Substantive tests such as; Payroll, Non-payroll, Search for Unrecorded Liabilities, Capital Assets, Related Parties, Subsequent Events, and Illegal Acts-Tracing Budget v. Actuals (BVA's) and Trials to the report