Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives. Highly effective at time management and interacting productively with colleagues and clients.
AccountingSt. Mary's University - San Antonio, TX
Presidential Scholarship Recipient
Deans List Recipient
BBA: AccountingTexas A&M University - Corpus Christi - Corpus Christi, TX2011
Graduated Cum Laude
MBA: AccountingTexas A&M University - Corpus Christi - Corpus Christi, TX2013
Junior AuditorFields, Nemec & Co. - Corpus Christi, TX01/2011 - Current
Planned and executed operational audits of various business areas using risk-based audit methodology.
Systematically prepared documents and assembled financial statements for independent auditors.
Conducted compilations, reviews, audits, and
Prepared financial statements and audited
financial statements in accordance with accounting principles generally
accepted in the United
States of America and in accordance with
Statements on Standards for Accounting and Review Services issued by the
American Institute of Certified Public Accountants
Provided recommendations to clients to
improve internal controls and accounting procedures.
Tested, analyzed, and inquired with
management regarding financial information and financial data to ensure material
representation on prepared financial statements.
Conducted tax planning and tax return
preparation for individuals, partnerships, and corporations.
Provided bookkeeping services and assisted
clients with reconciliations of records including cash, securities, accounts
receivable, fixed assets, inventories, notes receivable, notes payable,
accounts payable, accrued expenses, and income and expense accounts.