Matthew Finney
Audit Manager at RH CPAs- Claim this Profile
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English -
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Bio
Experience
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RH CPAs
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United States
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Accounting
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1 - 100 Employee
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Audit Manager
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Sep 2022 - Present
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Senior Audit Associate
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Nov 2020 - Oct 2022
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Audit Associate
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Jul 2018 - Nov 2020
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Martin Starnes & Associates, CPAs, P.A.
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Hickory/Lenoir, North Carolina Area
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Staff Accountant
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Jul 2017 - Jun 2018
• Completed financial audits, compliance audits, and agreed-upon procedures analyzing areas including debt, capital assets, accounts receivable, accounts payable, cash, pension, payroll, etc. • Tested financial documents and NC DSS programs for accuracy and compliance. • Performed walkthroughs to test and evaluate the internal control effectiveness of an entity. • Assisted in the drafting of letters, financial statements, and compliance packages. • Reviewed trends to perform analytical procedures to find unexpected changes in financial data. • Identified and reported auditing and compliance matters to seniors and managers. • Documented detailed workpaper explanations, references, procedures, and conclusions. • Obtained financial data and uploaded information to comply with government regulations. • Prepared federal and state income tax returns for individuals and fiduciaries.
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Appalachian State University
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Boone, North Carolina
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Graduate Assistant
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Aug 2016 - May 2017
• Administered exams to undergraduate accounting students. • Assisted in the grading of undergraduate homework and exams. • Tutored multiple accounting students weekly to help them achieve their goals. • Established time management practices to maintain the ability to tutor, grade, and continue personal studies. • Administered exams to undergraduate accounting students. • Assisted in the grading of undergraduate homework and exams. • Tutored multiple accounting students weekly to help them achieve their goals. • Established time management practices to maintain the ability to tutor, grade, and continue personal studies.
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Piedmont Trust Company
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United States
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Financial Services
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1 - 100 Employee
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Tax Intern
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Feb 2016 - Apr 2016
• Prepared federal and state income tax returns for individuals, fiduciaries, and tax exempt foundations. • Coordinated with client teams to obtain pertinent information to complete tax return. • Assisted in research of relevant tax information to improve knowledge and better serve clients. • Utilized various tax software programs to complete income tax returns (Lacerte and Trust US). • Actively communicated with management to manage expectations and meet weekly targets. • Prepared returns to be filed and extended.
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Rockingham Community College
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United States
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Higher Education
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100 - 200 Employee
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Distance Learning Assistant - Work Study
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2012 - 2013
• Revised outdated tutorials showing students how to operate and better understand the school’s online learning platform, Moodle, to succeed as online students. • Advised new students through different tutorials about how to use Moodle. • Created video tutorials to coincide with the written tutorials including navigating Moodle, posting forums, submitting assignments, accessing courses, etc. • Enhanced the written tutorials by improving accessibility for students with disabilities. • Revamped the video tutorials by adding subtitles for students who may need them. • Contributed to the descriptions of different sessions for a resource conference for faculty.
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Education
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Appalachian State University
Master of Science in Accounting (MS), Accounting - General -
Appalachian State University
Bachelor of Science in Business Administration (BSBA), Accounting -
Rockingham Community College
Associate of Arts (AA) and Associate of Science (AS), 3.636 GPA