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1

audit intern

  • Perform analytical review of employee benefit plans
  • Performed walkthroughs of internal controls surrounding employee benefit plans
  • Establish working relationships with client personnel
  • Identify accounting and auditing issues; perform research to solve issues that arise
  • Prepare financial statement reports and documentation supporting Pugh CPAs audit opinions 
2

audit intern

  • Compiled and analyzed financial transactions to ensure they match provided detailed records. 
  • Identified discrepancies of financial statements provided by the company. 
  • Performed special projects and reported the data to the supervisor or manager after auditing the company. 
  • Generated a variety of financial reports, which were used for client’s annual report based on client data. 
  • Performed testing and analytical procedures of various accounts including cash, accounts receivable and operating expenses for a large high-tech joint venture.
3

audit intern

  • Examination and evaluation of financial documents to ensure  reliability and data integrity.
  • Review and analyze data on payments and receipts, with supporting documents, i.e., bank statements and vouchers, in order to reconcile values.
  • Prepared bank reconciliation and reported on other aspects, i.e., operating costs and management fees.
  • Collected and analyzed data on revenue from third parties and progress billings to detect deficient controls, fraud, or non-compliance.
4

audit intern

  • Examined and evaluated financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Prepared, analysed and verified reports, statements, and other records to assess financial condition and facilitated financial planning.
  • Inspected cash on hand, bills receivable and payable and canceled checks to confirm records are accurate.
  • Examined inventory to verify journal and ledger entries.
  • Prepared a detailed report on audit findings.
5

audit intern

  • Internal Audits and tax audits of manufacturing entities, Hospitals, Shops, Partership firms, Individuals.
  • Tax return filling of above mentioned entities 
  • Internal audits of government undertakings (like MSDCL, BAMU University) and  government projects like MACP project.
  • Tax audits of insurance company’s branches (New India Assurance and United general Insurance)