Experience

Motz

• United States
• Spectator Sports
• 1 - 100 Employee

• Accounting Manager

  • May 2023 - Present

• Financial Analyst

  • Jul 2020 - May 2023

  Cincinnati, Ohio, United States



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Audit Senior Associate

  • Jul 2018 - Jul 2020

  Washington D.C. Metro Area • In-charge Senior Associate on 4 commercial audit engagements in the manufacturing, real estate, and government contracting industries. • Developed analytics to identify key focus areas of audits. • Demonstrated leadership by organizing and leading meetings with clients regarding the timing of the audit, how to continuously keep improving the audit, and addressing any questions or concerns about the audit as a whole. • Communicated directly with the Manager and Partner regarding audit… Show more • In-charge Senior Associate on 4 commercial audit engagements in the manufacturing, real estate, and government contracting industries. • Developed analytics to identify key focus areas of audits. • Demonstrated leadership by organizing and leading meetings with clients regarding the timing of the audit, how to continuously keep improving the audit, and addressing any questions or concerns about the audit as a whole. • Communicated directly with the Manager and Partner regarding audit status as well as potential enhancements to the audits to drive continuous improvement. • Extensively designed and tested areas relating to revenue, inventory, expenses, fixed assets, receivables, and payables in the real estate, retail, manufacturing, and/or government contracting industries. • Coached less experienced staff on client relations, time management, and organizational skills based on prior experience.

• Audit Associate

  • Aug 2016 - Jun 2018

  Washington D.C. Metro Area • Performed extensive testing over a number of process areas such as revenue, expenses, fixed assets, inventory, and cash. • Led approximately 10 walkthroughs over the specific areas I was assigned to perform testwork over at various client site visits throughout the country. • Took the lead over the testing of various government programs that had not been tested in prior years. As part of the lead over the program, I worked directly with the client and their consultants to develop ways… Show more • Performed extensive testing over a number of process areas such as revenue, expenses, fixed assets, inventory, and cash. • Led approximately 10 walkthroughs over the specific areas I was assigned to perform testwork over at various client site visits throughout the country. • Took the lead over the testing of various government programs that had not been tested in prior years. As part of the lead over the program, I worked directly with the client and their consultants to develop ways to test the specified programs • Led weekly status meetings with upper level management and KPMG management. • Coached and mentored 3 interns



US Government Accountability Office

• United States
• Government Administration
• 700 & Above Employee

• Student Trainee (Financial Auditor)

  • Jun 2015 - Aug 2015

  Washington D.C. Metro Area *Prepared and assigned Internal Control Matters for Further Consideration (MFC) for audits completed at various IRS Taxpayer Assistance Centers. *Documented and updated internal control deficiencies noted during the audit. *Prepared the peak season summary of audits done throughout the year at 6 different IRS locations. *Conducted quantitative and qualitative analyses of financial data upon completion of an interim analytical procedure for the revenue receipts and disbursements cycle… Show more *Prepared and assigned Internal Control Matters for Further Consideration (MFC) for audits completed at various IRS Taxpayer Assistance Centers. *Documented and updated internal control deficiencies noted during the audit. *Prepared the peak season summary of audits done throughout the year at 6 different IRS locations. *Conducted quantitative and qualitative analyses of financial data upon completion of an interim analytical procedure for the revenue receipts and disbursements cycle of the IRS audit. Show less



Amerifirst Home Mortgage

• United States
• Financial Services
• 200 - 300 Employee

• Administrative Assistant

  • Jun 2014 - Aug 2014

  Kalamazoo, Michigan Area *Reconciled over 50 expense reports two weeks before the due date. *Led process improvement relating to organization of company documents



Stryker

• United States
• Medical Equipment Manufacturing
• 700 & Above Employee

• Accounting Intern

  • May 2013 - Aug 2013

  Portage, MI *Completed a month long project where I found discrepancies between the JDE and AS400 accounting systems. *Reconciled weekly expense reports using Oracle accounting software. *Logged daily journal entries of expenses, accounts receivable, and accounts payable in AS400 accounting system.



BASIC

• United States
• Human Resources Services
• 100 - 200 Employee

• Accounting Co-Op

  • Feb 2012 - Aug 2012

  Portage, MI *Entered Accounts Payable *Recorded daily deposits *Scanned and systemized accounting documents into separate, more accessible accounting folders.