Supervised financial statement audits and composition of contract schedules for key construction clients including Kaiva Services, Five Star Holdings, and Cheroenaka Nottoway Enterprises.
Verified contract schedules followed ASC 606's revenue recognition principles, including proper recording of WIP, percentage of completion, cost accruals, and estimates.
Vouched performance obligation contracts, terms of payment, change orders, job cost reports, and other source documents.
Reviewed other audit areas, like payables, receivables, fixed assets, equity, revenue, and expenses. Communicated corrections to junior auditors and assisted in problem-solving.
Mentored junior auditors, contributing to their professional development and holding them accountable for completing audit sections in a timely and budget-friendly manner.
Collaborated with firm management and client personnel to establish deadlines, budgets, supporting documentation, and key personnel included in fieldwork.
Issued findings and communicated audit strategies and streamlining processes to improve future audit test work.
Compiled financial statements and budgetary review to the client's specifications, including a management representation letter, notes to the financial statements, and a management discussion and analysis.
Presented financial statements and key audit findings, statistics, and obligations to each organization's board. Answered any questions relevant to the presentation.
Business Analyst
Accenture
07.2021 - 05.2023
Contracted with Rivian Automotive to streamline accounts receivable and accounts payable processes to meet internal timing requirements.
Reviewed contract schedules and determined pay structures for Rivian vendors to meet management specifications.
Extracted and organized data in Excel using tools like pivot tables, conditional formatting, "if" functions, and vlookup.
Prepared executive summaries and created presentations to communicate findings and reports to Accenture leadership and Rivian higher management.
Extracted and converted Excel data to input into SAP for seamless navigation providing Rivian employees with a smooth and user-friendly payment processing system.
Staff Auditor
Brown Armstrong Accountancy
06.2019 - 07.2021
Prepared financial statements for local governments, retirement systems, non-profit organizations, and agriculture companies.
Executed audit assignments in various areas, including but not limited to cash, investments, receivables, fixed assets, eligible plan participants, and expense analysis.
Contributed to the preparation of financial statements on large engagements like City of Fresno, County of Fresno, and Family Tree Farms.
Assisted in the research, test work, and client communication for complex footnote disclosures and financial statement notes.
Education
B.S - Accounting
Azusa Pacific University
Azusa, CA
Bullard High School
Fresno
Skills
Advanced Microsoft Excel
Sarbanes-Oxley
Construction Auditing
Executive Communicator
Revenue Recognition
Percentage-of-Completion Accounting
Contract Schedules
Working on Multiple Projects at Once
Time Management
Accomplishments
Achieved time-saving results by introducing DataSnipper software for integrating PDF data into Excel for simplifying calculations and large datasets.
Supervised team of four audit staff in the preparation of financial statements for Meridian Property Management Group, Chrysalis Companies, and Reid-Ashman, Inc.
Prepared several audit presentations for key clients and board members.
Dedicated member of Habitat for Humanity in Las Vegas.
Elected as member of Accounting Honors Society at Azusa Pacific University.