• Responsible for developing all preliminary planning documents, including announcement memos to department management, planning memos, audit programs, and prior year audit follow-up.• Rollforward previous process narratives, perform walkthrough procedures with department management and staff, and update narrative accordingly. • Perform all aspects of initiated audit fieldwork, including lead sheets and test sheets for each of the respective sections from the audit program, identify and evaluation of all controls, deficiencies, and the recognition of mitigating controls.• Draft exception summaries and audit reports for department management detailing audit procedures performed, including any deficiencies and best practice recommendations, and overall audit rating.• Compliance with PCAOB Standards and internal control testing in accordance with Section 404 of the Sarbanes-Oxley Act. Areas include both financial and operational, specifically Accounts Payable, Prepaids, Leases, Fixed Assets, Investments, Loan Operations, Credit and Deposits.

• Experience included completing all aspects of audits including planning, risk assessments, substantive and control testing, and analytical reviews for financial institutions, not-for-profit entities, employee benefit plans and insurance companies• Experience with Topic 310 (Loan Impairment), Topic 320 (Investments and OTTI), Topic 450 (Contingencies), Topic 820 (Fair Value Disclosures) • Experience in performing audits of SEC issuers in compliance with PCAOB Standards and internal control testing in accordance with Section 404 of the Sarbanes-Oxley Act• Identification and evaluation of control deficiencies, including the identification of mitigating controls

Tax Assistant Intern• Prepared over 75 individual income tax returns ranging from $10,000 to $10,000,000 in adjusted gross income between January and April 2008.• Prepared numerous corporate, partnership, and fiduciary tax returns for the 2007 tax season.Staff Accountant• Construct and distribute auditing confirmation, distribution, and loan letters to verify to clients their most recent statement balances.• Organize trial balances, income statements, statements of cash flow, and statements of retained earnings for individuals and corporations.• Prepaid individual 1040 income tax returns in which clients extended their due date till October 15, 2008