Frazier & Deeter, LLCProcess, Risk, & Governance Intern
Jun. 2019 - Aug. 2019Atlanta, Georgia• Responsible for testing controls of SOC 2 engagement for client
• Assisted on CFO duties for client, included booking journal entries, compiling the U.S Census Survey, completing 1099 tax form, and month end closing process. • Assisted in updating client process narratives to adhere to updated standards and controls
• Interviewed employees at client to understand business processes and assisted in developing process narratives