• Engaged in financial statement audit, accounting system audit and incurred cost audit for federal and state funded entities. • Conducted compliance audit on self-insured employer workers' compensation plan.• Engaged in Full Scope System Review, Cost Allocation Plan Review under Financial Management Oversight Program of Department of Transportation.• Perform planning risk assessment, internal control walkthrough, analytical procedures and create audit plan.• Prepared PBC list and effectively communicate between the manager, client and auditees.• Conduct test of control and test of details by examining policies and procedures and documentations provided.• Researched and investigated variance tested for compliance with GAAP, reasonable and allowable under OMB Uniform Guidance or other applicable regulations.• Analyzed findings with supervisors, communicated issues logs with clients and auditee and draft reports.

• Process invoice and billing for government funded programs, ensure compliance with county and state grants.• Assist with annual audit and IRS Form 990 tax document preparation.• Prepare form 1099-MISC for independent contractors and for state and federal reporting.• Manage accounts payable and accounts receivable process and enter journal entries.• Perform monthly bank statement and credit card reconciliation.• Review employee time card in Jantek system and process payroll using ADP Payroll process system.• Maintain working paper and document filing for accounting records.• Assist in budget planning and analyze funding expenditure. • Generate monthly analytical report to Board of Directors for managerial analysis.

• Completed IRS online training and certified as Advanced Tax Preparer• Prepared and interpreted 50+ income tax returns using TaxWise• Assisted seniors tax planning on 401k retirement plan contribution

• Provided high quality individual tax returns for individuals, business entities and partnerships in MD, VA, DC• Reviewed and analyzed income and expense report for 10+ clients

• Audited financial statement for a government employee construction project• Analyzed installment receipts data of 500 residents• Audited financial statement for fix asset investment project of local communication company • Planned and performed fieldwork for verification• Collected, analyzed and reconciled government funding balance

• Conducted accounts payable data management and electronic statement process• Communicated with 10 competitive bidding parties and addressed their concerns