Audit Associate. Rothstein Kass
​November 2012 - present
Languages
Spanish
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Skills
Microsoft Excel
Microsoft Office
PowerPoint
Outlook
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2010 - present
2010 - present
Summer Intern. Department of Treasury, Internal Revenue Service
​May 2011- August 2011
​Analyzed bank account transactions for over 60 fraudulent accounts to determine flow of taxable income.
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Developed database to track eight years of payout and receivable transactions for civil fraud case.
Reviewed possibly over-stated expense deductions on a National Research Program field visit.
​Created organizational database to digitize sales and use tax exemption certificates which simplified state revenue audit procedures by facilitating more efficient searching.
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Collected materials for periodic audit control testing for SOX compliance.
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Assisted in retaining largest vendor, Wal-Mart, by processing with​ product returns and proof of deliveries.
Sales and Use Tax, and Finance Intern. American Achievement Corporation
​October 2009 - May 2011
Bachelor of Arts, Accounting
Bachelor of Arts, History
Master, Accounting
CPA Certified
St. Edward's University
​2007- 2011
Southern Methodist University- Cox School of Business
​2011 - 2012
RESUME
Work​
experience​
Education
Summer Intern. Department of Labor
​June 2009- August 2009
​Created cost report to analyze efficiency of field economist collecting data to determine Consumer Price Index (in order to reduce travel costs for department).
Updated contact information of businesses cooperating in price programs (for wholesale goods).
Shipped government forms to field economists in advance of program start deadlines.