Component Audit | Materiality Testing | Cash Substantive Testing | Evaluating Risks | Updating Audit Files to reflect AICPA & PCAOB Relevant Standards | Healthcare Industry Audit | Music Industry Audit

Discovery 2

Accounts Payable Intern for both the Brentwood and Franklin campusesLeveraged proven expertise with Accounts Payable to manage, document, and pay all invoices, vendors, and bills Communicated with employees and HR using MS Teams and Outlook to accurately complete payments on timeReconciled credit card receipts for 50+ users against monthly bank statements using Excel and attention to detail

Audited reports relevant to the Financial & Accounting (F&A) Statewide Post Audit DepartmentImported and analyzed PivotTables, Query Tables, and data connections using Excel daily Determined if employees were within the State’s parameters based on budget IDs and policiesWrote detailed instructions for downloading/analyzing the Post Audit process for future employees Corresponded and communicated with managers and the F&A staff using Microsoft Teams and Outlook

Facilitated phone calls, appointments, and requests as the gatekeeper to achieve patient/employer satisfaction Resolved root causes of concerns raised by patients through utilization of problem solving and tact Managed insurance, cash, check, and EFT transaction;: maintained a balanced cash drawer for timely payments

Created an efficient filing system for hard copy documentation Followed through with phone calls, patient requests, and appointment scheduling