• Audit engagements on the public client (Natural resources industry) for the 10-Q and 10-K financial reporting • Experience in auditing Equity with the HLBV model for the private client (Renewable energy industry) • Support the execution of high-quality audits in accordance with SOX • Facilitate the efficiency of workflow through the timely exchange of information between the client and the team • Identify and communicate potential findings and process improvement to the Managers in charge. • Supervise junior Associates and interns assigned, provide coaching, review their audit work, and prompt feedback.

• Took lead on audit engagement for nonprofit organizations range from $1M - $114M in revenue • Performed procedures on single audits with Uniform Guidance • Drafted financial statements and disclosures in accordance with GAAP • Conducted pension audits for nonprofit clients with 401(k) and 403(b) retirement plans • Periodically reviewed work of staff auditors, provided assistance and feedback to the new colleagues on board

• Assigned employees on jobs to accomplish multiple arrangements throughout the day • Performed accurate payroll and revenue collection • Supported internal functions in order to maximize operational efficiency • Provided exceptional customer experience to build repeat business

• Constructed daily sales spreadsheets for five retail accounts to Controller • Processed customer refund via PayPal and conduct case follow-ups • Audited UPS invoices for reimbursement on invalid charges by the service provider • Maintained effective communication with Sales, Marketing and Customer Service

• In charged of daily bank reconciliation and bookkeeping in accordance with GAAP • Reported monthly performance summary for two VP of Sales • Assisted the CFO in financial reporting, internal auditing, and A/R aging management