Prepare and analyze financial statements and tax returns. Manage the development of audit plans, budgets, and timelines, ensuring adherence to deadlines and quality standards.• Lead auditor for six engagements, primarily for not-for-profit organizations• Oversee all audit and accounting processes from initial engagement letter to final report issuance• Lead auditor for six engagements, primarily for not-for-profit organizations• Reconcile bank and loan accounts daily and general ledger accounts monthly to ensure accurate reporting and general ledger maintenance• Compile and provide all financial reports and personally analyze and present all monthly, quarterly, and annual financial statements according to US GAAP standards to meet reporting requirements • Prepare all bank required reports, including weekly Borrowing Base Certificates and monthly covenants• Oversee all audit and accounting processes from initial engagement letter to final report issuance• Prepare and ensure all audited financial statements and disclosures are in accordance with US GAAP• Provide all tax services from employees’ to the shareholders’ individual returns to all required tax reporting for the organization• Prepare annual individual (1040) and business tax returns (1120, 1120S, 1065) and associated writeup schedules and financial statements

I sign out parts and tools to the maintenance department. I also receive UPS packages and put them away after entering into computer in order to keep inventory accurate.

It is a summer job in which I would receive, sort and distribute textbooks to students that do not go to public schools. Also, we would order books and I would sort them and distribute them to the specific student.

I completed several, corporate, partnership, individual, and trust and estate tax returns during tax season. I also made excel spreadsheets and completed hundreds of extensions while working over sixty hours per week.Gained valuable experience as an intern in a large CPA firm in the corporate tax department.• Prepare corporate and partnership tax returns and extensions• Directly report to the corporate tax partner and support the full team• Assist the individual tax departments as needed