Tracey Hill Email & Phone Number

Atlanta, Georgia

Type of audit engagements I have worked: Defined Contribution, Defined Benefit plans, (11K, 401(k), 403(b)), not-for profit, private and government. I provide an independent assessment of an organization’s financial records, operations and internal controls by determining if accounting records are accurate and complete. I also ensure that the organization.

Conyers, GA

• Performed audits in accordance with auditing standards (Generally Accepted Accounting Procedures (GAAP), Generally Accepted Auditing Standards (GAAS), Generally Accepted Government Auditing Standards (GAGAS).
• Performed control and substantive testing.
• Compiled data and documentation needed to complete the audit.
• Assisted in the preparation of budgets for federally funded grant initiatives.
• Performed procedures to identify misstatements (material and otherwise) of the financials.
• Performed procedures to identify non-compliance with federal regulatory and federal funding agencies.

Maintained the financial records on all company transactions and assets.*Prepared financial reports that outlined the company's financial position for guidance of management. *Analyzed financial accounts monthly and at year-end for audit purposes.*Conduct quarterly audits providing advice on regulatory requirements and program operations.*Conduct meetings.

Implement systems to control company's expanding business.*Analyzed, purchased, installed and implemented PC-based system and software to track company's wholesale business, enabling 100% growth in wholesales in three years.*Managed accounts receivable, increasing speed of collections and cash flow.*Reorganized office procedures to ensure proper accounting.

Master Of Accounting And Financial Management, Accounting And Financial Management, 3.54

Bachelor Of Science, Business Administration/Accounting, 3.59