Leah Stegall
Jefferson,SC
Summary
Accounting professional with internal audit and accounting experience, including SAP usage, control testing, field audits, reconciliations, and financial reporting support. CPA candidate with two of the four CPA exams passed. Skilled in identifying risks, analyzing data, and providing actionable recommendations to enhance organizational processes. Proficient in managing multiple deadlines concurrently. Knowledge of accounting processes, internal controls, and month end close activities.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Internal Auditor
Coca Cola Bottling Co Consolidated
Charlotte, NC
06.2024 - Current
- Conducted internal audits to ensure compliance with financial regulations and company policies.
- Reviewed documentation and processes, identifying areas for operational improvement and risk mitigation.
- Collaborated with cross-functional teams to enhance audit procedures and reporting accuracy.
- Assisted in developing audit plans based on risk assessments and business objectives.
- Execute SOX (Sarbanes-Oxley) testing to ensure compliance with regulatory requirements.
- Present audit findings and recommendations to senior leadership, ensuring transparency.
Tax Intern
Crowley Wechsler & Associates
Beaufort, SC
01.2024 - 05.2024
- Prepared individual and corporate tax returns with attention to detail and accuracy.
- Assisted in conducting tax research to ensure compliance with federal and state regulations.
- Analyzed financial documents to identify potential deductions and credits for clients.
Accounting Intern
Sea Pines Resort
Hilton Head Island, SC
05.2023 - 08.2023
- Analyzed data and prepared activity reports, updated monthly reports, and compared results to monthly and annual budgets.
- Balanced over 20 business accounts daily as well as filed information and updated cash receipts journal.
- Aided in investigation of suspected employee fraud.
Education
Bachelor of Science - Business
University of South Carolina Beaufort
Beaufort, SC04-2024
Bachelor of Science - Hospitality Management
University of South Carolina Beaufort
Beaufort, SC04-2024
Skills
- Data Analytics
- Critical Thinking
- Cross Functional Collaboration
- Time Management
- Excel
- Pentana
- SAP
- Tableau
Certification
- CPA License - In Progress
Timeline
Internal Auditor
Coca Cola Bottling Co Consolidated
06.2024 - Current
Tax Intern
Crowley Wechsler & Associates
01.2024 - 05.2024
Accounting Intern
Sea Pines Resort
05.2023 - 08.2023
Bachelor of Science - Business
University of South Carolina Beaufort
Bachelor of Science - Hospitality Management
University of South Carolina Beaufort