Audit Assistant
- Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
- Reviewed client's general ledger accounts and reconciled account balances on a monthly basis.
- Participated in meetings with clients to discuss audit results and recommendations for improvement.
- Researched technical accounting issues related to transactions recorded by clients.
- Drafted summary memos describing audit findings, conclusions, and recommendations for management review.
- Reviewed client's legal documents including contracts, leases, deeds., ensuring accuracy of information contained therein.
- Prepared workpapers documenting all research performed during the course of the audit process.
- Reviewed internal audit controls.
- Inspected accounts receivable and payable ledgers.
- Assessed budgets and balance sheets.