Financial Statement Audits for non-public and public companies of various sizes with up to $1.5 billion in revenuePerformed internal control audits on SEC companiesSupervision of subordinate staff associates including training and review of work paper sections as well as delegation of dutiesCompiled financial projections for feasibility studies as well as business plansTeamwork in a high stress environment to complete audits in aggressive timeframesSelf managed projects to complete assigned tasks within deadlines and with minimal supervision Communication with client and talking with the client one on one and discussing any issues that had come up in certain particular work paper sections

Prepared trial balances, adjusting entries, work papers, and other reconciliations for tax entryPrepared 1040, 1041, 1065, and 1120 tax returnsPrepared individual, partnership, and corporate extensions

Month end bank and inventory reconciliationsInventory audits at satellite locationsProcessed purchase orders, invoices, sales orders, and cash salesConsulted, lobbied, and implemented new internal controls

Leadership/Supervision ranging from 12-50 employeesImproved processing efficiencies and cut production costs by decreased production man hoursTracked rejected product to target problem sources and then problem solved to correct processPerformed teamwork projects to improve process management with various management levelsImplemented new control methods to improve the quality of the product