Taylor Potts Email & Phone Number

La Grange, Ky, Us

Tampa, Fl, Us

Gb

Gb

• Assisted in the evaluations of internal controls, providing internal and external audit support and Sarbanes-Oxley testing for public audit clients.• Engaged with internal audit and management to conduct walkthroughs and obtain evidence for control performance.• Reviewed IT Infrastructures and tested the system-generated information within the clients Key Reports to effectively demonstrate the report logic within.• Assisted with audit planning and the integration of digital automations to address the client's needs and bring efficiency to the audit.• Had extensive communication and negotiation skills, effectively communicating ideas/issues to team members and handling scoping calls with teams representing clients in different business sectors across the country.• Conducted audit work on Fortune 500 audit clients, which included business controls, financial statement tie-outs, external confirmations, independence monitoring, and uniform guidance.• Demonstrated coaching and managing abilities towards other team members, including providing real-time feedback to junior staff and reviewing their work.• Assisted with the implementation of new systems throughout the company to help automate the audit work and bring more efficiency to the work that was being sent to the acceleration centers.

Tampa, Fl, Us

Tampa, Fl, Us

- Effectively managed and coached team members through job roles.- Demonstrated effective communication skills.

Tampa, Fl, Us

- Demonstrated the ability to effectively document and record the money managed by the restaurant. - Utilized Microsoft Excel to effectively document the financial and inventory reports of the restaurant.