* Maintained 12-15 audits in varying stages of completion at all times* Found adjustments in over 85% of audits* Reduced pre-audit time by 20%* Interfaced with taxpayers (clients) and their representatives 5 to 8 times per day* Examined general ledgers (g/l), subsidiary ledgers, invoices, assets, and tax returns of 40 companies * Sustained accountability using internal controls ensuring 100% confidentiality of records* Accelerated report writing pace 30% with self designed templates* Displayed initiative advancing 2 recommendations to supervisor to increase productivity* Completed 60% of assigned audits in two months* Sustained workflow continuity writing audit reports to cover cancellations* Acquired intermediate knowledge of sales & use, withholding, and income taxes* Reviewed accounts receivable (a/r), accounts payable (a/p), and each financial statement* Analyzed bank statements, 1099-k’s, w-2’s, WH-3’s, ST-103’s, exemption certificates, and etc. * Verified state and local tax (SALT) withheld on w-2’s and matched totals to State records * Employed block and statistical sampling methods to project adjustments* Researched tax code to confirm validity of audit adjustments* Produced spreadsheets of net operating loss (NOL), research expense credit (REC), and other schedules* Audited entities were C corporations, S corporations, partnerships, sole proprietorships, and LLC’s* Developed leadership, communication, & interpersonal skills engaging fellow auditors & taxpayer representatives* Utilized financial ratio analysis determining variances from industry averages