Benny Mo, Cpa Email & Phone Number

Detroit, Mi, Us

Chicago

Chicago

Chicago

Greater Chicago Area

- Managing a 3-year financial statement restatement for a multi-million dollar SEC Company. - Redesigned the engagement audit plan for the restatement procedure to comply with revised firm methodology and new guidance from the PCAOB.- Reviewing Management’s revenue accounting position papers to determine appropriateness of the conclusions in accordance with the revenue guidance set forth by the ASC.- Developing and tracking the engagement status for the various work streams in the restatement audit and reported status to the engagement executives- Planned scheduling and resource needs based on anticipated workflow and determined which work streams to allocate resources based on the agreed-upon deadlines- Performing SOX 404 compliance on public companies and private entities and substantive testing over various client accounts to provide assurance on their Financial Statements- Identified as the point of contact of the engagement team to initiate and lead meetings with the client and manage the client relationships- Managing and delegating work to team members from interns through manager levels and detail reviewing work performed by interns, staff, and other peers.- Serving as a champion for the Firm’s initiative in implementing new audit tools to enhance the efficiency of audits

- Conducting physical inventory counts of any incoming shipments- Auditing finished goods for quality control- Managing anywhere from 1-20 employees on order packing lines- Currently in charge of fulfilling large account orders for J. America and John Deere Tractor Supply Co.

- Grading homework assignments, examinations, tax returns, and tax research projects.- Conducting tutor sessions and help rooms to assist students seeking extra help.- Maintaining a record of student grades and address any discrepancies.

- Analyzed trial balances and adjusted journal entries in Analyze Work Book.- Entered data for business tax compliance into GoSystems Tax Software.- Created work papers for various tax compliance projects.- Conducted physical inventory at a client site.

Master Of Science, Accounting Tax Track; Accounting

Bachelor Of Arts, Accounting

Activities and Societies: Beta Alpha Psi, Volunteer Income Tax Assistance, Accounting Student Association,