Audit Associate
• Reviewed Tests of Operating Effectiveness and Test of Designs for a Fortune 1000 company• Prepared the 10-K and Disclosures innovatively using DataSnipper accelerating procedures• Populated service organization modules and journal entry dashboards within the engagement file• Utilized Confirmation.com and Adobe Acrobat to track cash confirmations, ensuring proper filing• Showed collaboration skills by creating a GDC priority list with premade list sent to team• Navigated complex stock-based compensation files valuing RSU’s, stock warrants, and stock options