Detail-oriented audit staff accountant with strong skills in audit procedures and internal controls. Experienced in conducting in-depth audits for financial institutions, ensuring compliance and identifying process improvements.
Overview
5
5
years of professional experience
Work History
Audit Staff Accountant
Hacker, Johnson & Smith PA
Tampa, FL
07.2024 - Current
Perform audits and reviews of public and nonpublic companies, specializing in financial institutions such as banks and credit unions.
Assist in planning, fieldwork, and completion of audit engagements, including drafting audit documentation, workpapers, and client communications.
Review SOC 1 reports, and evaluate internal controls to identify deficiencies, and recommend process improvements.
Audit Intern
Bashor & Legendre, LLP, CPAs
Tampa, FL
12.2023 - 05.2024
Conducted detailed compilations and reviews for homeowners associations (HOAs).
Collaborated with senior auditors to design and implement audit procedures tailored to the specific needs of HOA clients.
Performed analytical procedures and substantive testing to evaluate the financial condition of clients, highlighting significant variances for further investigation.
Bilingual Customer Service Representative
Maximus Federal
Riverview, FL
11.2020 - 12.2023
Provided customer service to a diverse client base in both English and Spanish, addressing inquiries, resolving issues, and providing accurate information.
Maintained up-to-date knowledge of Medicare and Marketplace insurance policies, procedures, and regulations to provide informed assistance, and ensure compliance.