Audit Intern
• Validate over $15 million in accounts receivable through client confirmations and purchase order vouching, ensuring accuracy and reliability of financial records• Apply professional skepticism during client walkthroughs by creating online portals for management to submit supporting documentation, facilitating the testing of over 60 controls• Reconcile accounts exceeding $75 million in value, including accounts receivable, deferred revenue, fixed assets, right-of-use assets, and SG&A expenses to detect material misstatements