Gelman, Rosenberg & Freedman CPAsFinancial Statement Auditor
Jun. 2006 - Oct. 2009Bethesda, MD• Industry experience includes: (Mainly Non-Profit Organizations, some experience on For-profit and Government Contracting)
• Representative clients served, (Advocates for Youth, Chesapeake Bay Foundation, Norwegian People’s Aid)
• Plan and perform audits of financial statements in accordance with Generally Accepted Accounting Principles, Generally Accepted Auditing Standards and IFRS
• Audit financial statements, supporting schedules and footnote disclosures and Annual Reports
• OMB A-133 compliance test work and test of controls for C/R, C/D and Payroll, Substantive test work
• Responsibilities focused on accounts receivable, accounts payable, equity, fixed assets, cash and payroll
• Perform and document walk-throughs to gain an understanding of the clients’ debt, commitments and contingencies, fixed assets, payroll, expenditures, inventory, and entity level controls • Responsible for preparing the financial report, SAS 112, SAS 114 letters and all accompanying audit letters for the audit engagement, communications with clients in planning and finalizing stages throughout audit