• Worked closely with teams to prepare audit documentation and participated in daily team status meetings• Participated in meetings with the client to discuss the procedures used for preparing working papers• Executed substantive tests of details on various accounts to test the effectiveness and accuracy and recorded the results• Referred to prior year working papers and current year working papers to complete the company’s 10-K tie out• Utilized a variety of software to review client data, such as Omnia, SAP, and AuditSystem2• Analyzed the client’s financial statements, transactions, and internal controls • Assisted co-workers in the completion of tasks and assignments to ensure continuity of service

• Contributed to the preparation of documentation such as writing and mailing of engagement letters and thepreparation of audit working papers required for audit staff to conduct audits• Aided in organizing, updating, storing, and maintaining audit files• Performed research through the utilization of various reliable sources to identify companies that are not registeredwith the City/Parish of East Baton Rouge for Occupational License Tax and/or Sales and Use Tax• Coached companies through the registration process for their Occupational License Tax and/or Sales and Use Tax• Established company profiles on the city’s database system and input company information• Calculated the Occupational License Tax fee and/or Sales and Use Tax fee based on companies’ gross revenues fromthe prior year

• Served as a financial analyst on the Louisiana Main Street Recovery Program, which was a project led by the Louisiana Department of Treasury to distribute $275 million to small businesses in Louisiana affected by COVID-19• Analyzed subsets of applications to ensure the program’s eligibility standards were met• Utilized third party sources of data, such as the Louisiana Department of Revenue and Louisiana Secretary of State to verify the accuracy of application data• Performed critical verbal and written communication to program applicants to obtain missing documentation or clarification of existing submissions• Engaged in regular functional team meetings and correspondence in order to achieve daily performance goals• Assisted, prepared, completed, and self-reviewed assigned tasks in an efficient manner within allotted time frames• Performed inventory count on client’s site with the assurance team