Lead Audit Administrator
(631) 582-1600 x100
Gina joined the firm as the Lead Audit Administrator in March of 2016. Gina focuses her efforts on supporting and aiding the Audit Department in day to day obligations.
Areas of Expertise:
- Process and finalize the financial statement reports and prepare for distribution
- Report to BOD Powerpoint printout & bound copies
- Mail, scan, follow up and track all Audit Confirmations
- Prepare and Track Audit Engagement Letter
- Review final collated 990 package
- Adhere to standard checklist for final check on financial statement reports
- Correct, format and bound all copies of financials
- High client contact
- Entering new clients in appropriate software and run special reports
- Scan & index all documents to ProSystems fx.