Capable of identifying issues during the audit process and determining how to address them in the audited financial statements.

Can discern whether a matter is a finding or an item for communication with governance, with some guidance from the team lead.

Skilled in consistently updating the Internal Control memo process through walk throughs and communicating items and concerns with the team lead.

Proficient in identifying revenue streams, understanding associated risks, and performing, completing, and concluding on testing. Able to effectively handle the revenue sections, including grants, contributions, memberships, and other revenues, and provide insights on improving consistency across clients. Can also educate team members and clients on associated risks.

Capable of completing compliance testing (eligibility, reporting, and areas beyond cash disbursements and cash receipts) and identifying direct and material compliance areas. Able to articulate the implications of testing and its effects on various GAAP, GAAS, and Uniform Guidance reports.

Efficient in beginning balance testing, setting up, completing testing, and articulating necessary changes for the prior or current year, and communicating these to the team lead