Marta Griffin Email and Phone Number

• Trained new associates on Audit Methodology and Auditing Procedures for low risk areas • Lead audit planning meetings including risk identification, materiality determination, and audit methodology for areas of high and significant risk • Researched complex accounting areas and documented findings in audit memos within workpapers • Communicated directly with clients regarding audit expectations, walkthrough procedures, and audit inquiries• Completed year-end audits for companies in industries such as software, construction, and retail • Conducted ERISA Section 103(a)(3)(c) audit for both 401(k) Defined Contribution Plans and Pension Plans• Filed completed not-for-profit and grant audits to the Federal Audit Clearinghouse Website• Performed substantive analytical procedures over Sales and Inventory including flux analysis and industry trends

• Completed audit process for large and medium sized companies from start to finish for both private and publicly traded companies• Interviewed client to obtain understanding of internal control procedures for AR Cycle , AP Cycle, Payroll and IT Controls • Conducted eight inventory walkthroughs including vouching, tracing, and analytical procedures • Created new workpapers for new clients and for new procedures including updated revenue recognition guidelines

• Compiled data, initiated new patient files, and updated existing records on a database management system • Collaborated with pharmacists and other technicians to accomplish all objectives in a timely manner • Communicated professionally and courteously with patients in person and over the phone in compliance with HIPAA regulations

● Completed audit for large private asset management company with team of team of twelve accounting professionals ● Performed test of controls and communicated directly with client to obtain necessary information ● Completed Bank Confirmation EGA by obtaining and verifying cash amounts recorded by banks● Completed Bank Reconciliation EGA by accessing balance sheet reconciliations using the client’s database

• Handle office administrative duties for a life, health, home, and commercial insurance broker• Completed a project upgrading the client management system from a paper-based system to Excel• Created a Facebook page and increased SEO by registering the business on various search engines• Manage client database and mailing lists using Excel• Prepare and deliver marketing mailings on a weekly basis • Professionally communicate with clients while managing a multi-line phone system

• Supervised 20 campers in collaboration with another counselor• Engaged the campers in socially and academically developmental activities• Cared for up to 30 children in before-care and after-care programs

• Worked summers as a Junior Counselor• Assisted professionals in workshops including Cooking, Knitting, Spanish, and Improv• Helped in the care and supervision of Junior Campers (3 to 5 year olds)