Experience

EMCOR Services Scalise Industries

• United States
• Facilities Services
• 1 - 100 Employee

• Controller

  • Apr 2018 - Present

  -Safeguard company’s financial assets -Coordinate general accounting activities of company’s financial system -Oversee monthly closing and perform account reconciliations -Prepare and distribute, timely and accurate, monthly financial reports for senior management -Responsible for proper accruals, reserves, and review of balances to ensure accuracy -Perform variance analysis, provide commentary on deviations from plan and forecast -Safeguard company’s financial assets -Coordinate general accounting activities of company’s financial system -Oversee monthly closing and perform account reconciliations -Prepare and distribute, timely and accurate, monthly financial reports for senior management -Responsible for proper accruals, reserves, and review of balances to ensure accuracy -Perform variance analysis, provide commentary on deviations from plan and forecast



PNC

• Travel Arrangements
• 1 - 100 Employee

• Internal Audit Senior

  • Jun 2017 - Apr 2018

  -Assessed internal control design to ensure controls appropriately mitigated risk -Initiated discussion of control deficiency issues with management -Women's Connect Membership Committee Chair -Assessed internal control design to ensure controls appropriately mitigated risk -Initiated discussion of control deficiency issues with management -Women's Connect Membership Committee Chair



BDO USA, LLP

• Accounting
• 1 - 100 Employee

• Senior Assurance Associate

  • Nov 2014 - May 2017

  -In charge of audits of large construction, manufacturing, non-profit, and agricultural companies -In charge of employee benefit plan audits -Coordinated auditing assignments and budget, ensured staff were aware of clients’ business and relevant issues impacting operations and auditing procedures -Performed opening balance sheet audits for international mergers and acquisitions -Performed analytical procedures to detect unusual financial statement relationships -Assessed internal… Show more -In charge of audits of large construction, manufacturing, non-profit, and agricultural companies -In charge of employee benefit plan audits -Coordinated auditing assignments and budget, ensured staff were aware of clients’ business and relevant issues impacting operations and auditing procedures -Performed opening balance sheet audits for international mergers and acquisitions -Performed analytical procedures to detect unusual financial statement relationships -Assessed internal controls to ensure controls are effectively designed -Prepared and analyzed full disclosure GAAP and GAS financial statements Show less -In charge of audits of large construction, manufacturing, non-profit, and agricultural companies -In charge of employee benefit plan audits -Coordinated auditing assignments and budget, ensured staff were aware of clients’ business and relevant issues impacting operations and auditing procedures -Performed opening balance sheet audits for international mergers and acquisitions -Performed analytical procedures to detect unusual financial statement relationships -Assessed internal… Show more -In charge of audits of large construction, manufacturing, non-profit, and agricultural companies -In charge of employee benefit plan audits -Coordinated auditing assignments and budget, ensured staff were aware of clients’ business and relevant issues impacting operations and auditing procedures -Performed opening balance sheet audits for international mergers and acquisitions -Performed analytical procedures to detect unusual financial statement relationships -Assessed internal controls to ensure controls are effectively designed -Prepared and analyzed full disclosure GAAP and GAS financial statements Show less



KFMR Katz Ferraro McMurtry P.C.

• United States
• Accounting
• 1 - 100 Employee

• Accountant

  • Aug 2011 - Nov 2014

  -Prepared tax returns for Individuals, Corporations, S-Corporations, Partnerships, Nonprofit Entities, and Fiduciaries -Conducted tax research and planning at all entity levels -Conducted audits across nonprofit, manufacturing, health care, and construction industries -Conducted 401k audits -Conducted compilation and review engagements -Prepared general ledger entries, bank reconciliations, account reconciliations, and book and income tax reconciliations. -Prepared and… Show more -Prepared tax returns for Individuals, Corporations, S-Corporations, Partnerships, Nonprofit Entities, and Fiduciaries -Conducted tax research and planning at all entity levels -Conducted audits across nonprofit, manufacturing, health care, and construction industries -Conducted 401k audits -Conducted compilation and review engagements -Prepared general ledger entries, bank reconciliations, account reconciliations, and book and income tax reconciliations. -Prepared and analyzed full disclosure financial statements in accordance with Generally Accepted Auditing Standards and in accordance with Government Auditing Standards. Show less -Prepared tax returns for Individuals, Corporations, S-Corporations, Partnerships, Nonprofit Entities, and Fiduciaries -Conducted tax research and planning at all entity levels -Conducted audits across nonprofit, manufacturing, health care, and construction industries -Conducted 401k audits -Conducted compilation and review engagements -Prepared general ledger entries, bank reconciliations, account reconciliations, and book and income tax reconciliations. -Prepared and… Show more -Prepared tax returns for Individuals, Corporations, S-Corporations, Partnerships, Nonprofit Entities, and Fiduciaries -Conducted tax research and planning at all entity levels -Conducted audits across nonprofit, manufacturing, health care, and construction industries -Conducted 401k audits -Conducted compilation and review engagements -Prepared general ledger entries, bank reconciliations, account reconciliations, and book and income tax reconciliations. -Prepared and analyzed full disclosure financial statements in accordance with Generally Accepted Auditing Standards and in accordance with Government Auditing Standards. Show less