Coordinated with cross-functional teams to gather critical data, streamlining audit processes, which resulted in timely completion of +10 client engagements annually.

Prepared comprehensive audit workpapers, ensuring 100% completeness and compliance with regulatory standards, which facilitated seamless review processes and accelerated the decisionmaking timeline.

Analyzed control deficiencies through internal documentation and performed review procedures, leading to the development of recommendations to help clients in mitigating risks.

Worked with large data sets of million data points and developed a comparable dashboard, saving 5 hours per week of manual reporting work.

Facilitated clear communication of audit results to clients and management through detailed presentations, which contributed to successful recurring audit engagements

 2025 Performance Rating: Often exceeds performance expectations 

Managed completion of 20+ action items on duty travel, project procurement, and operational expenses weekly for accounting journal entries with multiple departments.

Maintained and developed relationships with 50+ employees, ensuring communication on service requirements internally with 1 coordinator and 2 lead supervisors.

Collaborated administrative and logistical support for 20 successful events per year on-site.

Assisted with the accounts payable and accounts receivable process, including invoice processing and vendor management, increasing the streamline between the Accounting and Administrative department.