Staff Auditor
Milwaukee, Wisconsin, United States
Participated in single audits (OMB A-133) of cities, counties and other local government entities. ~Responsibilities included planning (including major program determination), risk assessment, internal control testing, compliance testing, client coordination and audit report preparation. Using the OMB A-133 Compliance Supplement created by the Office of Management and Budget to audit Federal assistance and Federal grant programs that expend $500,000 or more of Federal awards, as well as their financial statements and a Schedule of Expenditures of Federal Awards (SEFA).Participated in audits of Employee Benefit Plans - (Defined Benefit Pension Plans, Defined Contribution Plans and Health and Welfare Plans) in accordance with the requirements of the Employee Retirement Income Security Act (ERISA) and Department of Labor (DOL).~Responsibilities included planning, risk assessment, internal control testing, substantive testing, client coordination, limited-scope engagement management, SOC 1 reports and audit report preparation.Participated in financial statement audits of Not-For-Profit and For-Profit entities.~Responsibilities included planning, risk assessment, internal control testing, substantive testing, client coordination and audit report preparation.Other general responsibilities included:~Supervising, training and mentoring newly hired associates.~Assisted clients with individual needs or accounting services such as quarterly payroll filings, year-end payroll, sales taxes, monthly journals entries and reconciliation of bank statements.