Internal Audit Intern - Skechers - Manhattan Beach, CA
(2026-06 - 2026-08)
Audit Intern - Weaver - Pasadena, CA
(2026-01 - 2026-04)
- Executed substantive testing across 10+ client engagements, evaluating 70+ in-scope samples per account against $50,000+ in balances, utilizing Data Snip to validate samples and maintaining a 0% misstatement error rate
- Prepared 15+ lead sheets, KBA checklists, and supporting schedules, tying general ledger and wtb balances to financial statements across 10+ client engagements
- Spearheaded construction-related audit projects with the engagement team, auditing contract terms and billings to verify compliance of $100,000+ in contract balances in accordance with ASC 606 and GAAP
- Leveraged Pivot Tables, formulas, and data analysis tools in Excel to evaluate 30+ account reconciliations, tying balances to the general ledger to confirm accuracy and proper classification across 10+ client engagements
Front Desk Coordinator - Wonderful Nails & Spa LLC - West Covina, CA
(2023-02 - 2025-08)
- Optimized inventory management, payroll processing, and cost control by implementing tracking systems, leading to a 15% reduction in operational costs and improving financial accuracy
- Managed over 40 daily client appointments leveraging Microsoft Excel and client interaction skills, achieving a 95% retention rate and 90% return booking rate
