Arayawna Moore

About Arayawna Moore

Examining, analyzing and verifying a company\'s operational and financial activities, as…

Experience

1. Senior External Auditor

   Terra Business Solutions

   Feb 2025 — Present · Los Angeles, CA, US

   Served on the audit team conducting audits and reviews:• Performed financial statement audits, single audits, and reviews for clients in various industries and markets. Applied accounting principles and auditing procedures to client engagements for effective completion • Led and executed full-cycle external audits for clients across diverse industries, ensuring compliance with GAAP and regulatory standards • Assessed internal controls, identified risk exposures, and delivered actionable recommendations that reduced client audit risks by up to 35% • Conducted detailed walkthroughs and substantive testing on high-risk areas such as revenue recognition, lease obligations and more • Built and maintained strong client relationships, functioning as a trusted advisor and providing strategic insights that enhanced financial reporting processes • Prepared clear, concise audit reports and presented findings to senior management • Performed analyses of A/R, A/P, Revenue, Payroll and Expense accounts from prior to current year • Performed tests of controls by selecting samples of items from material account balances, conducted fraud interviews, reviewed agreements, requested supporting documentation for the areas being audited (Cash, Prepaids, A/P, A/R, Revenue, Payroll, Debt, In-Kind Donations, Net Assets, Expenses and more)

Education

• University of Maryland Global Campus

  Master of Accounting & Information System

  2012 — 2015

• Howard University

  Bachelor of Business Administration, Accounting

  2007 — 2011

Skills

• Finance
• Auditing
• Social Networking
• Social Media Marketing
• Powerpoint
• Microsoft Excel
• Customer Service
• Accounting
• Research
• Tax
• Leadership
• Analytical Skills
• Account Reconciliation
• Social Media
• Access
• Quickbooks
• Managerial Finance
• Banking
• Financial Reporting
• Management
• Analysis
• Microsoft Word
• Event Planning
• Microsoft Office
• Financial Analysis
• Corporate Governance
• Financial Audits
• Public Speaking
• Internal Controls