- Oversee the planning, execution, and reporting phases of audits including the evaluation of internal controls and risk assessment.- Monitor and ensure compliance with auditing standards and internal policies, maintaining high-quality audit practices and minimizing risk.- Manage multiple audit engagements simultaneously demonstrating strong organizational and project management skills in order to meet tight deadlines and client expectations.- Train and supervise staff and interns, providing guidance and feedback to support their professional development as well as assist them move the engagement along.- Act as the primary contact for client’s executives while addressing issues and providing client centricrecommendations for financial improvements.

- Conducted detailed audits of financial statements, including substantive testing, to ensure accuracy and compliance with GAAP.- Performed evaluations of internal controls with a focus on SOX compliance for SEC reporting clients ensuring adherence to regulatory requirements and enhancing the reliability of financial reporting.- Drafted financial statements and worked in each area of the audit including complex sections such as equity, leases, revenue, inventory, etc.- Managed multiple audit timelines and deliverables, contributing to the successful completion of high-profile engagements including two SEC reporting large accelerated filers.

- Gained foundational knowledge of the auditing industry including an understanding of key auditing procedures and the role of auditors in ensuring financial integrity and compliance.- Acquired hands on experience with audit software and tools, improving efficiency in data processing and analysis- Navigated a fully remote work environment due to office closures from COVID-19.

• Support customers with career and professional development opportunities using recommended resources.• Triage incoming calls on a multicellular phone line to support customers with inquiries regarding the department.• Maintain an orderly office environment to provide a professional atmosphere to customers.• Facilitate an average of 10 appointments a week in all educational backgrounds to assist and motivate students with career building and personal success.• Coordinated the annual Etiquette Dinner to teach 75 students and alumni on how to act in a professional dining environment with prospective employers.

Representative of the Adobe Creative Cloud and the Adobe Student Ambassador Program on the Arizona State University - Polytechnic campus.• Headed meetings with four other members to coordinate how to efficiently sell Adobe products.• Marketed the Adobe brand by outreaching to college students resulting in over 900 visits to the Adobe website.• Hosted four student attractive workshops on campus to teach students Adobe software.