Boston, Massachusetts, United States
• Performed and handled audit plans by applying generally accepted accounting principles for private companies
• Assisted in audits of venture backed start-ups, preparing and posting adjusted journal entries when necessary
• Performed unrecorded liability searches to identify material misstatements in accounts payable and accruals
• Performed ad-hoc analytical reviews of key payroll, fixed asset, and expense accounts as per SAS 99
• Recalculated fixed asset schedules in accordance with generally accepted accounting principles
• Reviewed internal controls to help identify potential instances of material misstatement
• Reconciled cash accounts to bank statements and confirmed cash balances with external sources
• Proofed, footed, and confirmed all completed items in final audit document before presentation to the client
