• Provide audit, assurance, and attestation services to the United States Navy (USN) while participating in the Operating Materials and Supplies (OM&S) and Environmental Disposal Liability (EDL) process areas. • Assess the internal control processes, information systems, associated risks, significant assertions, financial, legal, and regulatory framework to obtain a comprehensive understanding of the entity.• Develop testing matrices to perform substantive and controls testing; furthermore, to document findings, exceptions, and conclusions. • Draft and prepare meeting minutes, for management discussions (walk-throughs) with the client. • Request and prepare documentation, and sample items from the client.• Performed substantive procedures by using analytics to reconcile quarterly documentation. • Issue (or reissue) Notices of Finding and Recommendations (NFRs), for the entity to remediate its internal control deficiencies via Corrective Action Plans (CAPs).• Participate in meetings with management and conversed subject matters with seniors, managers, and senior managers.• Formulate excel applications to help the team monitor progress toward achieving daily objectives and goals.

• Conducted audits for real estate development companies, property management firms and other related small business entities in compliance with Housing & Urban Development (HUD) standards.• Performed preliminary and final analytics to evaluate the materiality constraints/ thresholds and disclose useful information to users of accounting information. • Reviewed loan confirmations, debt issuance costs, accounts receivable aging reports, prepaid expenses, bank statements and surplus cash obligations. • Generated depreciation/ amortization reports and dispositions/ additions reports to update accumulated depreciation/ amortization accounts. • Rolled forward retained earnings and escrow accounts (taxes, interest, reserves, and insurance) from the prior to current fiscal year. • Drafted year-end financial statements, for internal and external users of accounting information to review. • Prepared 1065, 1120, and 1040 tax return forms for small business entities (sole proprietorships, partnerships, and LLCs) and individuals in accordance with the Internal Revenue Service’s (IRS) guidelines. • Analyzed general ledgers, trial balances, income statements, balance sheets, and other documentation provided by the clients.

• Appropriated and allocated funding, ranging from $800,000.00 to $850,000.00, to student organizations at Old Dominion University (ODU).• Presented triannual financial/ budget reporting to the general body using statistics, forecasting models and regression methods. • Edited governing doctrines including the Financial By-Laws, Reserve Fund By-Laws, and Point & Standards.• Organized consultations to inform, discuss and advise student organizations on their fiscal year budgets. • Managed a finance committee by outlining a plan of action to achieve different objectives and delegating tasks to each member. • Hosted events including budget workshops and financial seminars. • Trained and onboarded student organizations to a new information system for budgeting, ‘Campus Groups.’