• Scheduled, trained, and supervised staff in the execution of financial and compliance audit engagements• Managed the progress and staffing on simultaneous audit engagements• Reviewed audit test work and deliverables prepared by staff members for quality and accuracy• Served as liaison between audit Partners, Seniors/Staff, and clients to manage various engagements from planning phase through project completion• Researched new and upcoming accounting codification for clients… Show more • Scheduled, trained, and supervised staff in the execution of financial and compliance audit engagements• Managed the progress and staffing on simultaneous audit engagements• Reviewed audit test work and deliverables prepared by staff members for quality and accuracy• Served as liaison between audit Partners, Seniors/Staff, and clients to manage various engagements from planning phase through project completion• Researched new and upcoming accounting codification for clients, prepared technical memos and assisted with implementation/interpretation• Identified and documented financial risks and internal controls, creation of process flowcharts• Created and presented trainings for external and internal firm-sponsored conferences• Built and maintained client relationships with 30-40 clients with focus on financial growth Show less

• Performed risk assessments of audit clients and determined planned approach to perform risk-based audits• Completed substantive testing of all areas of balance sheets and income statements• Performed process and internal control walkthroughs for all areas of client financial statements• Worked directly with clients to resolve reconciling variances, analyzed account changes, and gathered information to perform detailed test work• Proactively kept engagement Partners, Managers… Show more • Performed risk assessments of audit clients and determined planned approach to perform risk-based audits• Completed substantive testing of all areas of balance sheets and income statements• Performed process and internal control walkthroughs for all areas of client financial statements• Worked directly with clients to resolve reconciling variances, analyzed account changes, and gathered information to perform detailed test work• Proactively kept engagement Partners, Managers, and clients apprised of engagement progress and status Show less

• Responsible for performing detail test work of lower risk audit areas

During the 2012 tax season I had the opportunity to intern at CLA working in both the tax department and audit department. I gained experience assisting with audits of manufacturers, retailers, and governmental utilities. I also gained experience preparing several personal income tax returns, as well as personal property tax returns, 1099 forms, and even helped clients file extensions.

As the finance intern some of my daily/normal responsibilities included:-Billing clerk-Accounts Receivable Credit Correspondent-Maintain, code and process company credit card statements-Update and print monthly financial reports-Month end/year end standard journal entries and accrualsSome other experiences include:-Taking physical inventory count (Raw Materials & WIP)-Assist with cash receipts