Matthew Gardner Email & Phone Number

St Petersburg, Florida, United States

Tampa, Florida, United States

Tampa/St. Petersburg, Florida Area

• Assist in the development of annual audit plans and perform initial and follow-up audits in accordance with professional standards.
• Assist manager to develop audit scope using risk assessment techniques.
• With appropriate approval, create or revise audit programs where necessary to accomplish audit objectives.
• Conduct audits in accordance with approved audit programs while effectively managing time budgets..
• Express ideas and information in a clear and concise manner.
• Prepare written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls.

Tampa/St. Petersburg, Florida Area

Financial statement review in relation to requirements of supporting documentation in accordance with auditing standards Testing details and controls for fixed asset, inventory, asset additions, interest income/ expense and dividends including understanding policies, auditing procedures, and evaluation of qualitative itemsPreparation and management of.

Duties and responsibilities include sales of inventory, processing payments, establishing customer accounts, general record keeping and providing customer service Additional duties include customized product engraving and registration of items for service and repair.Position and handling of high dollar merchandise demands superior integrity and.

Accounting, 3.5

3.5