SBNG, PC.

Jun, 2022  –  Nov, 2023  •  1 yr 6 mos  -  Full time

Lead and executed audit engagements for a diverse client portfolio, including planning,
risk assessment, testing, and finalization of audit procedures.
• Completed assigned financial statement audits, compliance attestations, and agreed-upon
audits for nonpublic companies and non-profit and for-profit organizations receiving
federal awards and subject to strict reporting requirements and government oversight.
• Analyzed financial statements and related disclosures to identify potential issues,
discrepancies, and areas for improvement in compliance with accounting standards and
regulations.
• Strong client relationships by effectively communicating audit findings, addressing
client inquiries, and providing actionable recommendations for improving financial
reporting and internal controls.
• Investigated subsequent events and conducted substantive tests of year-end transaction
for each client.
• Worked closely with a audit team as an in-charge, trained and mentored junior staff
members.
• Prepared 990 Forms.