Experience

• 

  William h. burris, llc

  Jun 2010 - May 2014

  Legal assistant
• 

  Postlethwaite & netterville now eisneramper

  Jun 2014 - Oct 2020

  • Prepare financial statements and related footnote disclosures in accordance with GAAP• Supervise audits at varied stages of development or completion.• Conduct comprehensive financial audits, governmental and not-for-profit audits, and employee benefit plan audits • Design and review internal control and substantive testing, including debt, equity, revenue, accounts receivable and trial balances. • Propose adjusting journal entries to client based findings.• Conduct fraud (management) inquires • Review audit procedures and cross reference work papers Show less • Prepared audits at varied stages of development or completion.• Conduct comprehensive financial audits, governmental and not-for-profit audits, 401K pension plan audits and SOC1 reports.• Perform internal control and substantive testing, including debt, equity, revenue, accounts receivable and trial balances. • Propose adjusting journal entries to client based findings.• Prepare confirmation requests.• Conduct fraud (management) inquires with different employees of the client.• Document audit procedures and cross reference work papers. Show less

  • Audit Manager

    Jan 2018 - Oct 2020

  • Senior Auditor

    Jan 2016 - Dec 2017

  • Staff Auditor

    Jun 2014 - Dec 2015
• 

  St. tammany parish sheriff's office

  Nov 2020 - now

  Controller