PwCExperienced Audit Associate
Jan. 2003 - Dec. 2006Washington D.C. Metro Area and Sacramento, CAPerformed audits in the following industries: healthcare, governmental, utilities, education, and manufacturing. Applied a variety of auditing procedures and techniques in accordance with GAAP, GAAS, and other regulatory bodies, to test financial statement accounts. Performed controls testing, analytical procedures, and substantive tests of details. Involved in fieldwork for SOX 404 audits and identifying control weaknesses. Documented findings from testing and communicated results with the team and client.