Description
SUMMARY * Accounting/Audit Professional with over seven years' experience in Public Accounting, Government, Non-Profit, Hospitality and Education industries. * Background in performing various types of audits. Areas of Expertise: Accountant/Bookkeeper, OMB A-133, A-123/110, Compliance, Financial Statement Audit, Pension Audit (ERISA). A-123. Audited Timecards * Reviewed UDO's for improper payments. * Performed accrual testing. * Reviewed/tested for prompt payment compliance. * Verified records to ensure compliance with policies and procedures. * Performed walk-through, developed test work papers and drafted audit reports. Travel and Expense reports for 1st Responders.
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