• Supervised and performed financial audits in accordance with GAAP.• Complete Sarbanes Oxley (SOX) and Model Audit Rule (MAR) compliance duties including develop, maintain, monitor and periodically report on the SOX and MAR high-level plan.• Perform the annual SOX and MAR annual risk assessment and scoping.• Worked with external auditors to coordinated and perform financial and accounting domain SOX related quality assurances, walkthroughs, etc.• Conducted all phases of audit processes including: audit planning, risk assessments, performing audit tests and analysis, development of audit reports, and communicating audit results and recommendations to senior management.• Supervised and performed internal control reviews to evaluate effectiveness and efficiency of operations in accordance with management policies and procedures.

• Lead in-charge on audit engagement with various industries including: Not-for-profit, Federal warded entities, Healthcare, Association and Memberships Groups, Private Schools, Political Action Committees, and For-profit Subsidiaries.• Assess internal controls, systems, processes and document effect of changes during the year.• Complete planning, risk assessment, analysis and expectations. Communicate risk areas to assigned staff.• Management team activities and delegate assignments to ensure timely issuance of audit report• Coordinate with team members and client personnel to resolve complex accounting issues/audit findings, and status of project.• Perform accounting research, prepare and analyze financial statements, and prepare detailed reports and memorandums on audit findings.• Supervise, train, and provide feedback for staff to assist with firm’s development program

• Assigned to audits, reviews, compilations, and agreed-upon procedures.• Assist the team on engagements and prepare work papers that meet firm standards for documentation.• Prepare individual, partnership and corporate income tax returns.• Draft financial statements, communication and management representation letters.• Complete business tax, sales tax, and other annual report filings while adhering to client deadlines.• Assist with accounting and tax research, letters to IRS and all other related accounting services

• Assist in preparing reconciliations and journal entries for a real estate and retail business.• Prepare monthly, quarterly and annual financial statements and analyze budget to actual reports.• Process AP by entering invoices and preparing the weekly check run.• Collect payments on AR and coordinate with customers that exceed payment terms.• Maintain and file all AP & AR accounting records. Assist HR with maintaining personnel files.• Assist management with general administration duties and human resources responsibilities. • Assigned to ad-hoc special projects by upper management

Conduct financial statement audit in various industries including: Not-for-profit, Healthcare, Association and Memberships Groups, Private Schools, Political Action Committees, and For-profit Subsidiaries.Develop and adjust audit plans based on risk assessment of the client /audit areas.Management team activities and delegate assignments to ensure timely issuance of audit reportCoordinate with team members and client personnel to resolve complex accounting issues/audit findings, and status of project.Perform accounting research, prepare and analyze financial statements, and prepare detailed reports and memorandums on audit findings.Supervise, train, evaluate, and provide feedback to junior staff to ensure their future development