Performing audits, reviews, and compilations for nonprofit organizations, and for profit clients in food service, construction, and manufacturing industries
Performing sampling procedures, testing and other auditing procedures in accordance with approved audit programs
Performing detailed grant compliance testing by evaluating expenditures against grant agreements and federal regulations, ensuring all costs were allowable, properly supported, and aligned with program objectives
Conducting Uniform Guidance Audits, ensuring accurate reporting and compliance with federal grant requirements, donor restrictions, and audit thresholds.
Performing employee benefit plan audits (401(k), 403(b)), including testing participant data, contributions, distributions, and internal controls, while ensuring ERISA compliance
Evaluating cost accounting systems and project-based revenue recognition in construction clients to assess financial accuracy and contract compliance
Collecting and reporting variances in cash, expenses, inventory, revenue, fixed assets, etc.
Audit Intern
Maloney + Novotny
05.2023 - 04.2024
Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors
Prepared working papers, reports and supporting documentation for audit findings
Used accounting software to issue tax returns and prepare consolidated reports. Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
Certified Yoga Instructor
BGSURecWell
06.2022 - 04.2024
Cultivated a welcoming, inclusive environment to support clients of all backgrounds in achieving their personal goals
Maintained CPR/First Aid certification and ensured all classes adhered to safety guidelines and best practices for injury prevention.