Monica Johnson Email and Phone Number

Execute interim and year-end audit procedures for high-risk financial statement accounts, including the audit of investments, inventory, accounts receivable, accounts payable, cash and fixed assets for a variety of private nonprofit universities, international nonprofit association organizations, manufacturing, construction, and service audit clientsParticipate in the interim and year-end audit procedures in compliance with OMB Circular 133 for nonprofit clientsOperated in a senior role for several year-end audit and review engagements by coordinating the planning, execution and wrap-up of the engagements and directing the work of associate team membersLed and participated in the planning and execution of employee benefit plan auditsCompile financial statements for nonprofit and construction clientsParticipated in the audit of managed health care organizations in compliance with the Texas Health and Human Services Commission ManualCoordinate and execute inventory observations for multiple nonprofit and manufacturing companiesPrioritize and manage tasks in order to meet tight deadlines in an efficient mannerPromote a positive working relationship with clients and colleagues in order to facilitate the audit processPrepare 990 tax returns for nonprofit clients

Participated in the planning and execution of employee benefit plan auditsParticipated in the audit and review of manufacturing and distribution clientsPrepared individual tax returns