Staff Accountant
Torrance, Ca, Us
•Sole responsible party involved in client relations and performing financial analysis on a contract basis for multi-billion dollar lending institution, which billed over $150M in one year, eventually managed two additional staff members •Prepared personal, C-Corp, S-Corp, partnership and trust tax returns•Prepared audited/reviewed/compiled GAAP basis financial statements and footnote disclosures for non SEC clients of various sizes, as well as the associated corporate tax returns•Experience in planning, performing, and supervising others in the following tasks relating to control-testing (as required by Sarbanes-Oxley section 404): initial risk assessment and key control identification, control design and operating effectiveness testing, issue identification, entity-level control evaluation•Communicate and work closely with engagement managers, partners, and client management to promptly resolve client problems or accounting issues encountered during the audit process