Highly praised Senior Staff Auditor responsible for the planning, execution and reporting of 20 or more audits per year. Primarily focused on governmental entities such as local education agencies, and federally funded not for profit entities.
Prepared time and cost budgets, planned and conducted audit preparation, served as liaison during all audit phases
Supervised and organized a team of 3 to 4 staff associates to resolve problems and achieve reporting deadline
Conducted client interviews and led internal meetings to facilitate effective and efficient audit planning and execution
Performed risk assessments, data analytics and financial review for over 20 projects. Compiled and presented audit findings and suggested practical business improvement
Prepare all daily and weekly sales and cash reports
Issue, collect and verify cash tills from cashiers at beginning and end of shift
Responsible for cash handling and security in the office area
Prepare bank deposits and record all data for cash receipts
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