Cardinal Development, LLC helps homeowners by providing ethical solutions to problems with real estate loans. We purchase distressed homes as-is with all cash offers.

• Preparation of Separate Account GAAP audited financial statements, related financial statement supporting schedules/footnotes, and financial statement analysis, in support of SEC filings and business partner requirements • Preparation of annual SEC regulatory filings (Form NSAR, Form 24F-2 and XBRL in support of Form S-1)• Support all financial reporting audits, including collaboration with various external auditors and several internal support teams• Preparation and analysis of legal entity schedules/footnotes for inclusion in Statutory financial statement filings with Insurance Departments (Green Book)• Partner with Business Unit Finance areas, Corporate areas and several other internal business partners on accounting and reporting matters• Assist with the implementation of new or updated accounting guidance and regulatory requirements • Maintain internal control standards to ensure compliance with Enterprise Accounting Policies and Procedures • Support ongoing efforts to improve and enhance the financial reporting processes and control environment• Assist in other internal and external deliverables, adhoc requests, and special projects as needed• Assist in special projects such as automation, product and fund changes, and new regulatory requirements, etc.• Responsible for maintenance of standard operating procedures

•Assist audit teams with job engagements providing audit services to different industries•Perform financial and risk management audits and independent statutory financial audits of commercial and public sector organizations• Audited various Bank Statement and Income Statement accounts using Excel, Caseware, IDEA (data analysis software), and PPC Checkpoint Tools, and assisted with preparing financial statements for various clients.• Exposure and experience with various industries such as construction, health care, real estate, manufacturing, and distribution• Delegated and managed entry level to first year staff associates• Utilized data analytics software (IDEA) and Excel to develop work papers and perform analytics on multiple accounts•Collating, checking, and analyzing spreadsheet data •Gauging levels of financial risks within organizations

I work as a cashier and interact with the customers when I can help out and have free time.

-Reconcile accounts-Accounts Receivable-Accounts Payable-Create Sales Orders, Purchase Orders, and Invoices

Responsible for the organization’s efficient and inefficient operationsFacilitate the involvement of officers and members within the organization

In charge of the financials for all clubs and organizations on campus.

Created and updated budgets for building store purposes for the finance departmentWorked with financial advisors to find previous errors in budgeting

Completed Tax Returns for LLC's, S Corps, and Individuals.

Served as a mentor and advisor for 30 students, organized programs for them and the entire student body, and helped advise students in their academics and personal issues.

Assists and supports Staff Acountants in the Corporate Tax Department at Maersk Inc.Prepares State Estimates for quartly Corporate Tax Liabilities and Net Operating Loses calculations.Prepares and files corporate state returns.Reconciles state apportionment files.Assists in responding to Information Document Requests (IDR's).

Experienced working with a diverse amount of customers.

Learned how to communicate with customers and work on being outgoing and personable.

Helped the elderly.