Lynn Schnatterly

• Perform incurred cost audits to determine whether the contractor's yearly costs are allowable, reasonable, and allocable to their contract in accordance with contract terms, cost accounting standards, and government laws and regulations by testing General Ledger expenses to source documents.
• Review invoices to ensure they are accrued and paid in the correct accounting period and in compliance with contract terms.
• Provide clear audit documentation with notes and schedules for Work Papers that explain the procedures performed and the conclusions reached.
• Plans and prioritizes daily work and milestone plans to complete work within audit completion timeframe.
• Mentored junior auditors, contributing to their professional development and enhancing team performance.
• Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
• Implemented best practices in auditing procedures through continuous learning and professional development activities.
• Worked with DoD Investigative Services on Government contract fraud and money laundering.

• Increased client satisfaction by providing accurate and timely tax preparation services during tax season.
• Entered 1040 and 1099 information in to TaxWise software.
• Prepared schedule E and allowable expenses for rental properties/income.

• Analyzed monthly invoices from landlords to determine compliance with store leases pertaining to Common Area Maintenance, Real Estate Tax, Rent Steps & Utilities for 80 stores.
• Corresponded with landlords, regarding the above invoice findings, resulting in a two-year savings of $660,000.
• Assisted in entries for month end close.
• Reconciled bank accounts and performed SOX compliance for store register funds.

Promoted a positive work environment through open communication channels, fostering team collaboration and high morale.

• Coached employees through day-to-day work and complex customer service problems.
• Improved customer satisfaction by addressing and resolving escalated issues promptly and professionatickets and procKnowledge of TSA Rules and Regulations.
• Baggage size and weight regulations; excess weight and oversized item charges.
• Train new customer service agents.