Oyindamola Osunleti

Duties and Accomplishments:

• Planned and executed financial statement audits for government-related entities, including determining materiality, performing risk assessments, and developing audit plans and timelines.
• Reviewed and analyzed general ledger accounts and trial balances to validate accuracy prior to financial reporting and close.
• Performed detailed account reconciliations and researched unmatched transactions to resolve discrepancies.
• Examined and documented accounting processes, internal controls, policies, and standard operating procedures.
• Tested internal controls to assess design and operating effectiveness and identified control gaps.
• Performed compliance testing to ensure adherence to applicable laws, regulations, and financial reporting requirements.
• Prepared audit documentation, reports, and management comments with recommendations for process and control improvements.

Duties and Accomplishments:

• Reviewed financial statements and supporting documentation for compliance with GAAP and IFRS standards.
• Performed account reconciliations and assisted with preparation and review of journal entries.
• Supported month-end close activities, including trial balance review and variance analysis.
• Tested internal controls and documented audit results in accordance with professional standards.
• Collaborated with cross-functional teams to resolve audit findings and improve accounting processes.

Duties and Accomplishments:

• Prepared and reviewed more than 2,000 individual tax returns in accordance with IRS guidelines.
• Conducted client intake interviews to gather and verify financial information.
• Addressed taxpayer inquiries while maintaining confidentiality and professionalism.

Duties and Accomplishments:

• Reviewed and corrected over 225,000 Form 1099 records to ensure accuracy, completeness, and regulatory compliance.
• Performed data analysis and validation in support of tax reporting and filing requirements.
• Managed multiple assignments while meeting strict deadlines in a fast-paced professional services environment.
• Participated in ongoing technical and digital training to enhance data processing capabilities.