Senior Auditor
CurrentPlanned and managed fieldwork for compliance and financial audits.Discovered and resolved three instances of fraudulent activity.Prepared audited financial statements.Performed other attest engagements including reviews and compilations.Assisted clients in resolving tax and accounting issues.Supervised junior accountants.Performed payroll compliance examinations.Prepared corporate, partnership and individual tax returns for federal, state and local taxing authorities.Prepared management letters for auditee's management use.Prepared Annual Financial Reports for submitting to the Illinois Comptroller's Office.Prepared Tax Increment Reports.Prepared Data Collection Reports for submitting to the Federal Clearing House.Handled special projects as assigned.Performed Circular A-133 audits.Converted client's cash basis financial statements to GAAP basis.Provided assistance to other firm staff members when help was needed.Prepared quarterly and annual payroll tax returns.Clientele includes: municipalities, townships, school districts, a health district, a FQHC health center, a park district, a sewer treatment facility.