Inspects the general ledger for assigned bookkeeping division, ensuring that expenditures are assigned correctly. Inspects the provincial & federal tax calculations & returns. Reviews and preparation of financial statements and records provided to federal, state, and internal auditors and similar personnel. Prepared financials as needed for audit review engagements. Preparation of interim, mid term and annual financial reports. Performed other related duties as assigned by management.

Compiled general ledger entries on short schedule with 100% accuracy. Evaluated design and operating effectiveness of audit areas. Collected and reported monthly expense variances and explanations. Diminished outstanding debts by analyzing accounts for issues. Made hiring recommendations to increase company's productivity and profitability with quality workers. Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports. Enhanced audit controls by improving planning and testing processes. Prepared working papers, reports and supporting documentation for audit findings.

Devised and deployed sales and marketing tactics to drive strategic growth and support achievement of revenue goals. Put together realistic budgets based upon costs and fees for successfully operating business. Conducted target market research to discover customer needs and analyze competitor trends. Evaluated suppliers to maintain cost controls and improve operations. Entered income and expense details into business databases to track purchases and address variances. Conducted audit inspections and independent checks to verify parts and materials. Prepared bank deposits and handled business sales, returns and transaction reports.

External Audit
Auditing the organization's balance sheet, profit and loss statements and ledger accounts. Verifying the accuracy and legality within the documents and approving them with a signature. Reviewing financial documents and judging the liquidity, solvency and credibility of the organization. Drafting audit report to point out the discrepancies within the data and make suitable suggestions to correct them. Comparing and inspecting the departmental accounts, supporting documents against ledger accounts.
Internal Audit
Prepare effective auditing plans. Organize and implement internal audits. Manage the programs and activities in the department. Performed review of accounting, payroll and purchasing records, searching for errors or fraud. Focused on risk management and internal control procedures. Provide management with an opinion on the internal controls.

Reviewed financial documents to verify accounting data and mathematical accuracy. Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions. Compiled general ledger entries on short schedule with 100% accuracy. Prepared journal entries and entered into system using QuickBooks. Compiled and analyzed financial information to prepare entries for general ledger accounts. Reconciled month-end totals for timely and accurate reporting of financial information.

Reviewed figures, postings and documents for correct entry, completeness and accuracy. Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements. Used accounting software to prepare weekly and monthly financial reports. Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.

Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors. Proofread audit and tax reports and year-end financial statements to verify accuracy. Compiled general ledger entries. Inspected cash on hand, notes receivable and payable to confirm accurate records. Performed analytical review of audit documents.