Summary
Overview
Work History
Education
Skills
Timeline
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Archer Teran

Yorba Linda,CA

Summary

Governmental Auditor with 2 years of experience in financial audits and internal control evaluations. Proficient in ensuring compliance with GAAP, GASB standards, and OMB guidelines while identifying risks and irregularities. Completed over 150 college credit hours and eligible for CPA exam. Demonstrates leadership and community involvement through active participation in philanthropy and recruitment initiatives.

Overview

5
5
years of professional experience

Work History

Experienced Staff - Assurance & Advisory

LSL CPAs
Irvine, USA
06.2023 - Current
  • Conducted performance, financial, and compliance audits following Generally Accepted Government Auditing Standards.
  • Analyzed financial statements, budgets, and expenditure records for regulatory compliance.
  • Performed Single Audits under Uniform Guidance for grant-funded programs.
  • Identified control weaknesses and fraud risks; recommended corrective actions to enhance operations.
  • Prepared detailed audit reports and presented findings to management and governing boards.
  • Collaborated with team members to achieve project objectives and meet deadlines.
  • Supported audits for municipalities and special districts, ensuring compliance with GASB standards.
  • Introduced innovative solutions to enhance team performance and project outcomes.

Produce Clerk

Sprouts Farmers Market
Yorba Linda, USA
08.2020 - 05.2023
  • Conducted regular inspections to ensure produce freshness before display on shelves.
  • Executed thorough cleaning protocols in the produce department for every shift.
  • Assisted customers with inquiries regarding produce selections and nutritional details.
  • Ensured proper product rotation to maintain quality and freshness.
  • Collaborated with team members to optimize workflow during peak hours.

Education

BA - Business Administration, emphasis in Accounting

California State University Fullerton
Fullerton, USA
05.2023

Skills

  • Governmental accounting standards (GASB) and GAAP
  • Compliance analysis
  • Audit reporting and standards (GAGAS / Yellow Book)
  • Single audit compliance
  • Internal controls assessment
  • Risk assessment and fraud detection
  • Audit software proficiency (CaseWare, IDEA)
  • ERP systems expertise (Munis, Oracle)
  • Microsoft Office Suite proficiency
  • Data analysis and sampling techniques
  • Evidence gathering and documentation
  • Audit planning and execution
  • Written and verbal communication for audit findings
  • Active listening and interpersonal skills
  • Team collaboration in audit engagements
  • Critical thinking and problem-solving skills
  • Time management and organizational skills
  • Adaptability in changing environments
  • Professionalism in handling financial data
  • Leadership through mentoring activities
  • Conflict resolution and negotiation skills
  • Detail-oriented focus on accuracy in reporting

Timeline

Experienced Staff - Assurance & Advisory

LSL CPAs
06.2023 - Current

Produce Clerk

Sprouts Farmers Market
08.2020 - 05.2023

BA - Business Administration, emphasis in Accounting

California State University Fullerton

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Archer Teran