Assisted in the planning process for audit of the company's document retention controls and procedures
Updated Freddie Mac's database with accurate information concerning all audits performed by Internal Audit Department
Worked with audit staff to ensure that departments within Freddie Mac were implementing control process improvements where advised in past audits performed by IAD
Performed audit of the corporate accounting and
compensation departments by interviewing personnel, performing control testing,
and documenting the results
Completed 15 audits of franchisees to ensure hotel
revenue reported to Choice Hotels International was accurate and correctly
journalized
Identified almost $3 million in under reported revenue,
resulting in more than $150,000 in revenue for Choice Hotels in the form of
audit fees and interest revenue
Accounting Intern, 04/2013 - 07/2013 Access National Bank – City, STATE,
Reconciled bank statements and company accounts
Processed invoices and handled accounts payable
Received formal training in FDIC procedures, information
security, and other topics related to the banking profession
Posted journal entries of business transactions to the
General Ledger
Treasurer/THON Chair, 01/2013 - 04/2015 Phi Kappa Tau Fraternity – City, STATE,
Coordinated and ensured receipt of fraternity dues from active members
Managed over $400,000 in revenues attributed to the Penn State chapter of the Phi Kappa
Tau Fraternity
Reduced expenses incurred by the chapter, in order to maintain a positive profit-loss
figure
Participate
in the fraternity’s planning and fundraising efforts for THON, the largest student-run
philanthropy in the world
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