Delanie Black
Lubbock,Texas
Summary
Detail-oriented Audit Associate with strong skills in audit planning, risk assessment analysis, and substantive testing. Proven ability to prepare financial statements and conduct compliance testing for diverse entities.
Overview
8
8
years of professional experience
Work History
Audit Associate
CMMS CPAs & Advisors PLLC
Levelland, USA
08.2024 - Current
- Performed audit and review engagements in accordance with U.S. GAAP from planning to completion for private, governmental, and non-for-profit entities
- Perform and analyze test of details over entities internal controls to select proper audit procedures
- Tested compliance over various Federal and State grants
- Prepared financial statements and year-end journal entries over accruals
- Transformed general ledgers into a rolled-forward working trial balance
- Utilize attest engagement software, QuickBooks, and Microsoft
Teller
First United Bank
Sudan, USA
08.2018 - 08.2020
- Processed daily customer transactions including deposits, withdrawals, transfers, loan payments and advances, cashier checks, money orders, and bond redemptions
- Maintained records and ensured all documentation was with the corresponding transaction
- Maintained daily customer engagement through processing transactions, assisting in answering questions and concerns regarding customers' accounts, bank products, and services
- Processed, scanned, and filed loan documents
Receptionist
Texas Producers Co-op
Sudan, USA
08.2017 - 12.2017
- Received and recorded payments from farmers and customers
- Assembled deposit slips from above payments each day
- Scanned and filed company's invoices and bills
- Performed bank reconciliation
Education
Master of Science - Accounting
Texas Tech University, Rawls College of Business
Lubbock, TX05.2024
Associates of Science - Business Administration
South Plains College
Levelland, TX05.2020
Skills
- Audit planning
- Risk assessment analysis
- Substantive testing
- Internal controls assessment
- Audit reporting
- Financial statement preparation
Timeline
Audit Associate
CMMS CPAs & Advisors PLLC
08.2024 - Current
Teller
First United Bank
08.2018 - 08.2020
Receptionist
Texas Producers Co-op
08.2017 - 12.2017
Master of Science - Accounting
Texas Tech University, Rawls College of Business
Associates of Science - Business Administration
South Plains College
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