Collected and reported monthly expense variances and explanations.Identified management control weaknesses and provided value-added suggestions for remediation.Prepared working papers, reports and supporting documentation for audit findings.Consulted clients on internal control systems development and audit program improvements.

Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.Developed and implemented corrective actions to bring business areas in line with standards.Completed audit papers by thoroughly documenting audit tests and findings.Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.Trained new employees on accounting principles and company procedures.Partnered with auditors to track errors and add contributions to maintain accuracy.Collected and reported monthly expense variances and explanations.Identified management control weaknesses and provided value-added suggestions for remediation.Prepared working papers, reports and supporting documentation for audit findings.Consulted clients on internal control systems development and audit program improvements.