Audit Manager

• Jun 2023 - Present

Audit Manager

• Aug 2017 - Jun 2023

-Provide assurance and compliance services to clients in a number of industries, public and private.-Primary contact for roughly half of our department’s clients, which include corporate clients with up to $400M in annual revenue and employee benefit plans with up to $675M of assets.-Promoted from audit staff to audit senior after a year and half and from audit senior to audit manager after two years.-Led the audit department in billable hours each year from fiscal year 2015 through fiscal year 2021.-Experience on various engagements (200+) from audits and reviews, to compilations and agreed-upon procedures.-Technical accounting research in a number of different areas, particularly revenue recognition, leases, and stock compensation.-Extensive experience on every section of the balance sheet and income statement as well as each phase of the engagement; from planning and interim procedures to drafting financial statements.-Supervised up to five staff/seniors at any particular time.-Spearheaded various projects including: business development for our employee benefit plan practice; staff goal-setting and mentoring; process improvement for our assurance engagements; staff training. Show less

Senior Audit Accountant

• Jun 2015 - Jul 2017

Audit Staff Accountant

• Nov 2013 - May 2015

Finance Department Intern

• Jun 2012 - Sep 2012

-Provided administrative support to the Finance Department including verifying account balances, confirming payments, and various end-of-period tasks while reporting to the Accounts Payable Manager. -Worked part-time while attaining a minor in Economic Sciences from Washington State University and studying for the CPA exam. -Provided administrative support to the Finance Department including verifying account balances, confirming payments, and various end-of-period tasks while reporting to the Accounts Payable Manager. -Worked part-time while attaining a minor in Economic Sciences from Washington State University and studying for the CPA exam.

Finance Department Intern

• Jun 2011 - Aug 2011

-Completed an internship in the Finance Department reporting to the Tax Director. -Verified tax returns and account balances, created pivot tables for various revenue streams and gaming platforms. -Assisted in the due diligence process and took part in meetings with executives from Electronic Arts during their acquisition of PopCap, eventually becoming an employee of EA. -Completed a number of projects including a detailed analysis and presentation of video game developers' tax collection operations. Show less

Head Lead

• May 2008 - Jan 2011