Gina Yan Feng Addicott Email & Phone Number

Holly Springs, NC, US

Dayton, Ohio, United States

Durham, North Carolina, United States

Evaluated the adequacy and effectiveness of internal controls in place based on the COSO Internal Controls Framework.Collaborated with the Association’s external auditors in support of the annual financial and internal control audits.Performed vendor review over key Association third party vendors. Assisted in the preparation of audit reports and meetings.

Raleigh-Durham, North Carolina Area

Conducted compliance, operational and financial audits for numerous departments within the county. Implemented all assigned audit tasks in areas of risk management and internal controls.Participated in audit engagement planning, scoping, reporting, execution and follow-up as defined.Updated and adjusted changes made to the work-papers and reports. Ensured.

Greensboro

Reviewed and analyzed accounts, records, internal controls, and fiscal procedures. Performed tests of accounting records to verify accuracy, completeness, and propriety. Identified, collected, reviewed and analyzed physical or documentary data on management and business policies, practices, procedures, and organizational structures.Attended entrance/exit.