Experience

BKM Sowan Horan, LLP

• United States
• Accounting
• 1 - 100 Employee

• Experienced Audit Senior

  • Aug 2020 - Present



Adeptus Health

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Senior Financial Reporting Analyst

  • Mar 2020 - Aug 2020

  Prepared the annual consolidated financial statements and drafted the related footnote disclosures Researched technical accounting topics and recent pronouncements and prepared related technical memos for management review Efficiently completed month-end and quarter-end close activities such as preparing certain account reconciliations and journal entries Analyzed trends in account balances on a monthly basis for assistance in management’s strategic planning Prepared monthly and quarterly reporting packages for review by management and Board of Directors Performed covenant calculations and prepared other financial reports for external investors and third-parties Effectively acted as the primary liaison between the accounting department and external audit team and prepared audit schedules and other ad hoc requests Show less



Briggs & Veselka Co.

• United States
• Accounting
• 1 - 100 Employee

• Assurance Senior

  • Oct 2018 - Mar 2020

  Performed audit planning procedures such as risk assessment, internal control walkthroughs and testing procedures, and preliminary analytical procedures Effectively and efficiently completed year-end fieldwork procedures in all audit areas such as revenues, equity, inventory, receivables, payables and expenses for clients in the financial, real estate, oil/gas/energy, and non-profit sectors Successfully completed financial reporting procedures including drafting financial statements and writing footnote disclosures for clients in various industries Performed review and compilation procedures, including performing testing procedures to drafting and issuing the financial statements Successfully performed in-charge duties and testing procedures relating to employee benefit plan audit Managed client engagements by performing in-charge duties as well as effectively navigating other staff through audit testing procedures Communicated professionally and effectively with client personnel regarding the timing of fieldwork, items required to complete the audit, status of engagements and various issues affecting the timeliness of audit completion Trained assurance staff in audit areas such as cash, fixed assets, accounts payable and receivables Show less



Harper & Pearson Company, P.C.

• United States
• Accounting
• 1 - 100 Employee

• Experienced Audit Associate

  • Jul 2016 - Oct 2018

  Performed audit planning procedures such as risk assessment, internal control walkthroughs and testing procedures, and preliminary analytical procedures Effectively and efficiently completed year-end fieldwork procedures in all audit areas such as revenues, equity, receivables and payables for clients in the financial, construction, oil/gas/energy, and non-profit sectors Successfully performed employee benefit plan audit procedures Managed client engagements by performing in-charge duties as well as effectively navigating other staff through audit testing procedures Communicated professionally and effectively with client personnel regarding the timing of fieldwork, items required to complete the audit, status of engagements and various issues affecting the timeliness of audit completion Show less



RSM US LLP

• United States
• Accounting
• 700 & Above Employee

• Assurance Associate

  • Oct 2014 - Jun 2016



RSM US LLP

• United States
• Accounting
• 700 & Above Employee

• Assurance Intern

  • Feb 2013 - Apr 2013