Accounting Specialist July 2025 – November 2025
Alyeska Pipeline Service Company Anchorage, AK
- Prepared invoices to be sent to vendors monthly and inputted the total into Oracle
- Reconciled accounts in general ledgers and subledgers to balance accounts at end-of-month
- Prepared GL and SL reclasses and journal entries at end-of-month
- Inputted vendor invoices into Oracle and matched the PO number total to the invoice amount
- Collaborated with coworkers to complete work on specific projects, optimizing overall team workflow and success
Auditor September 2023 – April 2025
Defense Contract Audit Agency Anchorage, AK
- Audited contractors ensuring compliance, financial integrity, and bringing solutions to discrepancies within timelines
- Presented audit reports ensuring journal entries, cost submissions, and general ledgers were aligned for CFO’s approval
- Collaborated with coworkers to complete work on specific projects, optimizing overall team workflow and success
- Reviewed and approved provisional billing rates for contractors, providing oversite and due diligence ensuring accuracy
- Conducted meetings with contractors to walkthrough internal controls, and ask questions regarding findings
- Canceled assignments when it was deemed unnecessary to proceed, reassigning to appropriate geographic offices
- Drafted audit plan to assign team initiatives and tasks with supervisor and executed in a timely manner
- Conducted review of accounting systems to ensure compliance with accounting standards and regulations
- Evaluated client internal control systems related to cash handling, purchasing, payroll, per government protocol
- Performed detailed analysis of financial statements, identifying discrepancies and potential risks
- Delivered official report to client with recommendations, following up to ensure resolutions were completed
Audit Intern June 2023 – August 2023
BDO Anchorage, AK
- Audited clients looking for any findings in transactions, checks, orders, and financial statements
- Wrote audit reports on companies, local governments, and school districts providing feedback for corrections
- Worked together with coworkers to complete work on specific projects, meeting compliance and timeline standards
Audit Intern May 2022-August 2022
Altman, Rogers & Co. Anchorage, AK
- Audited clients looking for any findings in transactions, checks, and orders using CSA and CCH
- Wrote audit reports on companies, local governments, and school districts providing feedback for corrections
- Documented board minutes for future use in audits, capturing vital data points and strategic initiatives