Comptroller

• Jul 2021 - Present

Manager

• Jun 2012 - Jun 2021

- Lead financial statement audits of municipalities, school districts, counties, and other local governments - Responsible for all phases of the audit process including budgeting, planning, internal control assessment, detail substantive testing, analytical review and financial statement preparation - Perform single audits of federal awards for municipalities, school districts, counties and higher education institutions in accordance with Uniform Guidance - Act as point of contact for engagements and assist clients with various accounting issues - Perform internal control testing following risk assessment procedures - Firm certified IT Specialist specializing in information technology control processes - Assist with commercial and manufacturing industry financial statement audits and compilations - Present at firm continuing professional education seminars and administers technical and professional training to staff and senior accountants Show less