• Test the design and effectiveness of internal controls by completing walkthroughs of complex business processes and analyzing results• Develop and maintain complex risk assessment procedures for both public and private clients• Perform analytical procedures to detect unusual financial statement relationships• Perform substantive testing and communicate results• Test financial reports and documents for accuracy and compliance• Document audit procedures and create work papers in Excel• Propose adjusting journal entries and discuss audit findings with management• Create management representation letter and draft audit reports for management review

• Assisted professors with research-related projects or other assignments that require the advanced discipline skills of graduate students• Tutored individual or small groups of MBA students• Assisted professors with grading papers and other various administrative tasks

• Assisted the finance department in areas including revenue recognition, general ledger accounting, and financial reporting• Responsible for various journal entries, reconciliations, gathering information, and documentation• Assisted the accounting department with external audit requirements

• Provided additional guided learning to students outside of the classroom