Grant Thornton LLP (US)

Audit Associate II

•Collected, analyzed, and audited business transaction cycles including revenue, capital expenditures, cash, expenses, and other material sections ensuring the client’s financial statement was consistent with regulations
•Analyzed provided information by clients and obtained corroboration for management’s explanations regarding significant unusual or unexpected transactions, events, amounts, or relationships ensuring provided information appeared to be plausible and consistent with other audit evidence
•Worked with the team to design and perform substantive testing for management financial statement assertions using working papers, audit technology, and innovation tools resulting in proper audited results
•Provided attestation and assurance services to various clients during integrated audits of financial statements and maintained a positive client relationship 
•Researched accounting and auditing matters and documented conclusions from testing performed to provide an understanding of the evidence obtained from the audit client clearly
•Produced deliverables that demonstrated testing and results of client accounts and met strict deadlines
•Continued to build technical and professional skills through self-study and on-the-job training

Audit Intern II

Self Employed

•Managed, inspected, and analyzed financial records reducing the risk of fraud
•Identified potential problems then used integrated approach to develop effective solutions 
•Engage 200+ customers to provide to them what they need in terms of product and quality services by demonstrating technical selling skills and product knowledge
•Provided exceptional service to all customers by handling all requests & complaints

Retail store owner

Boart Longyear

•Reviewed 3000+ completed count sheets and reconciled this information back to the Fixed Asset Register resulting in managing the company’s fixed asset physical
•Captured any updates required to the Fixed Asset Register and collaborated with the Fixed Asset team resulting in these updates were recorded correctly
•Analyzed information in the Fixed Asset Register to get an exact picture of the strength, weakness, opportunities, and threats of this project for the company
•Provided weekly report and discussed about the activities and progress with supervisor in order to find the best solutions to finish the project well and meet the deadlines
•Provided a summary report in PowerPoint to the executive board ensuring the board was aware of the company’s fixed asset physical

Fixed Asset Intern 

•Reviewed and audited business transaction cycles including cash, and other income and expenses ensuring the client’s financial statement is consistent with regulations.
•Collected and analyzed financial data, assisted in the creation of financial statements and reports, and examined the company’s accounts resulting in supporting the audit procedures
•Investigated subsequent events and conducted substantive tests of year-end transaction for each client resulting in reducing the risk of fraud
•Performed inquiry, recalculation, and other substantive procedures for the integrity of expense accounts resulting in getting an exact picture of client’s situations
•Executed various administrative duties, supported team members with various tasks as required, and managed relevant documents and files to finish the project well and meet its deadline 
•Researched audit issues, utilized electronic databases, and reviewed-tracking financial information, utilized audit related software resulting in supporting the audit procedures
•Identified, researched, assessed, and informed senior staff members of audit related issues
•Collaboratively worked with client team members to build rapport and strong client relationships

Audit Intern

LifeSpan Fitness

•File and basic data entry of purchase order, sale order, item receipt, and credit card transaction accurately resulting in managing account payables of the company
•Analyze information in invoice and company’s system to identify and assess discrepancies resulting in paying correct amount to vendors
•Research, create and apply standard operating procedures to save time and decrease mistakes in accounting tasks
•Manage spreadsheets ensuring company gets paid by clients
•Build relationships in connection to payables and follow-up with vendors resulting in getting information correctly and solving problems
•Analyze, review and allocate landed cost to capture both obvious and hidden costs within supply chain resulting in establishing correct items received and money spent
•Use accounting tools such as NetSuite and Excel for analytics and data visualizations

Jr. Accounting Intern

Westminster Tax Clinic

•Provided free tax help to 500+ low income clients
•Analyzed and utilized information provided by clients in a detailed-oriented way to prepare individual tax returns that relate to Schedule A, Schedule B, Schedule C, and more.
•Interviewed clients to get an exact picture of financial situation and inputting them into tax preparation software
•Applied and maintained up-to-date knowledge of latest tax laws, regulations and changes
•Researched concepts relating to tax questions resulting in answering clients’ questions and preparing their tax returns accurately
•Completed tax forms in accordance with the clinic’s policies and in compliance with IRS regulations
•Participated in cross-audits and checked of tax returns prepared by the other members

Tax Preparer

Ekamai Restaurant on Taylorville Campus | Food Service Worker September 2018 – May 2019 | West Valle

-Worked with 100+ customers in consulting them about food and placing their orders.Organized and prioritized work flow and daily assignments for maximum production.
-Followed approved procedures, cleaned and sanitized work area, equipment, utensils, and dishes.
-Maintained a positive and productive environment for both customers and coworkers.
-Operated the frontline cash register, and offered exceptional customer service to guests and fellow staff.

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