Mark Piccerelli

• Ensures compliance with established internal controls
• Completes audit workpaper by documenting audit test and findings
• Perform auditing procedures for Uniform Guidance testing
• Drafting of annual financial statements for municipalities and nonprofit entities
• Drafting of Uniform Guidance reports
• Propose adjusting journal entries and discuss findings with clients
• Perform internal control and substantive testing
• Communication of audit findings with clients • Performance of risk assessments to develop audit testing procedures

Manage 6 bank accounts between Europe and the United States, handing all cash coming into company and reconciling these bank accounts as well as all balance sheet accounts.

• Managing the budget for the accounting department and assisting in budgeting for other departments within the company.
• Doing month end journal entries for balance sheets accounts to include all prepaids and accruals.