External Audit The external audit services include: Audits of Financial Statements, including reviews of quarterly financial information Audits of internal control over financial reporting including Sarbanes-Oxley Section 404 Agreed Upon Procedure Other attest related services Technical and Professional Responsibilities: Develop an understanding of the Deloitte & Touche audit approach, methodology & tools Establish working relationships with client personnel Perform analytical review of audit documents Review client accounting and operating procedures and systems of internal control Identify accounting and auditing issues; perform research to solve issues that arise Exhibit a professional, business-like demeanor Prepare financial statement reports and documentation supporting Deloitte & Touche's audit opinions Apply concepts of risk assessment Design and perform tests of internal controls Provide recommendations for improved controls and enhanced business efficiency

Responsible for managing other graduate assistants' schedule and tasks; administrating exams and review sessions; helping students with homework concepts

Manage day-to-day operations of the business as well as make strategic recommendations to the owner. Responsible for effective and efficient use of resources and execution of work plan. Customer issue resolution and relationship value creation.

Tutored students with disabilities. Participated in learning workshops sponsored by the Department for Student with Disabilities.