Frank, Rimerman + Co. LLP

VC Assurance and Advisory Associate

Lee CPA Audit Group

Planning financial audits by understanding audit objectives, plan structures, policies, processes, internal controls, external regulations, and identifying risk areas. 

Assessing compliance with various regulations and audit requirements by executing audit program steps: testing account balances, balance sheets, income statements, and related financial statements.
 
Examining and analyzing records, reports, operating practices, and documentation.

 Completing audit work papers by documenting audit tests and findings.

Audit Assistant

Sunsweet Growers Inc.

Responsible for IT department’s fiscal year SmartSheets. Maintaining dates, conditional formatting, project tasks, and updating overall SmartSheets on a regular basis. 

Maintaining business data, analysis, and auditing reports.

Using Excel to clean up data sets, do data analysis, and efficiently using different Excel functions/features to find and compare data that is showing errors between different spreadsheets or databases.

Temp Technical Assistant

Image based commodity sorting and analyzing to determine quality and size of the commodity. Evaluation of machine learning results for effective analysis and calibration.

Classified machine learning system results based on images to determine fruit quality and size which improved the machine’s ability to classify commodity without guidance.

Delivered a PowerPoint presentation showcasing what I learned during my internship and the tasks I was working on to a large audience which included the Executives and Board Members of the company.

IT Special Project Intern

A motivated self-learner who likes to hone my skills both professionally and personally. 

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