•Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.•Verifies assets and liabilities by comparing items to documentation.•Completes audit workpapers by documenting audit tests and findings.•Appraises adequacy of internal control systems by completing audit questionnaires.•Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.•Communicates audit findings by preparing a final report; discussing findings with auditees.•Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.•Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.•Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.•Contributes to team effort by accomplishing related results as needed.

* Prepare gross margin reports for international projects* Calculate commission statements for regional and international sales directors* Perform internal audits on employee expense reports* Extensive use of Oracle and Salesforce applications* Provide information to management by preparing reports, making presentation of findings, analyzing data, and making recommendations. *Report directly to the CFO

•Verify and process all documents and required approvals for the Accounts Payable process.•Reconcile monthly cleared checks and deposits.•Track and analyze all employee expense accounts and credit card charges.•Process new employee files and prepare appropriate spreadsheets with regards to hourly students and federal work study students.•Extensive use of non-profit fund accounting

•Performed processing of legal contracts between the company and its clients.•Retrieval of credit reports, electronic payments, loan information and account history on prospective clients.•Extensive interaction with corporate departments and clients.•Review of contracts created by fellow specialists for accuracy following up with corrections and recording of documents.

•Caretaker for an infant while traveling throughout the United States and Canada.•Ensured all childcare needs.•Facilitated tour transportation arrangements.•Performed executive assistant duties for music group.

•Managed budget supervising, payroll, Accounts Receivable/Payable and collections in a multi-million dollar industry•Computer-literate performer with extensive software proficiency•Managed national sales with diverse clientele.•Administrated all meetings and events with vendors.•Composed detailed financial reports.