Megan Donahue, CPA, CFE
Director at Riveron- Claim this Profile
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Bio
Bruce Marshall, CPA, CIA, CMA, CFE, CFM, CRISC
I worked with Megan for several years while her EY team served NantHealth as the Company's external auditors. She is one of the most pleasant people I've ever worked with, and actually makes you WANT to speak with an external auditor! Seriously, how often do you find someone who has very high competency, exudes confidence, but yet is totally approachable and personable? Megan is one of those rare people, and I give her an unequivocal recommendation as a CPA and a team leader. She has keen business insights beyond her years, and I'm sure you'll be as happy as I am to call her your friend and colleague.
Bruce Marshall, CPA, CIA, CMA, CFE, CFM, CRISC
I worked with Megan for several years while her EY team served NantHealth as the Company's external auditors. She is one of the most pleasant people I've ever worked with, and actually makes you WANT to speak with an external auditor! Seriously, how often do you find someone who has very high competency, exudes confidence, but yet is totally approachable and personable? Megan is one of those rare people, and I give her an unequivocal recommendation as a CPA and a team leader. She has keen business insights beyond her years, and I'm sure you'll be as happy as I am to call her your friend and colleague.
Bruce Marshall, CPA, CIA, CMA, CFE, CFM, CRISC
I worked with Megan for several years while her EY team served NantHealth as the Company's external auditors. She is one of the most pleasant people I've ever worked with, and actually makes you WANT to speak with an external auditor! Seriously, how often do you find someone who has very high competency, exudes confidence, but yet is totally approachable and personable? Megan is one of those rare people, and I give her an unequivocal recommendation as a CPA and a team leader. She has keen business insights beyond her years, and I'm sure you'll be as happy as I am to call her your friend and colleague.
Bruce Marshall, CPA, CIA, CMA, CFE, CFM, CRISC
I worked with Megan for several years while her EY team served NantHealth as the Company's external auditors. She is one of the most pleasant people I've ever worked with, and actually makes you WANT to speak with an external auditor! Seriously, how often do you find someone who has very high competency, exudes confidence, but yet is totally approachable and personable? Megan is one of those rare people, and I give her an unequivocal recommendation as a CPA and a team leader. She has keen business insights beyond her years, and I'm sure you'll be as happy as I am to call her your friend and colleague.
Credentials
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Certified Fraud Examiner (CFE)
Association of Certified Fraud Examiners (ACFE) -
Certified Public Accountant
AICPA
Experience
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Riveron
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United States
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Business Consulting and Services
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500 - 600 Employee
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Director
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Jan 2019 - Present
Riveron is a national business advisory firm specializing in accounting, finance, technology, and operations. With a broad range of functional and industry expertise, we partner with our clients to implement solutions across the transaction and business lifecycle. _________________________________________________________________________________________________________ Responsible for providing turnaround and restructuring support services to distressed and underperforming… Show more Riveron is a national business advisory firm specializing in accounting, finance, technology, and operations. With a broad range of functional and industry expertise, we partner with our clients to implement solutions across the transaction and business lifecycle. _________________________________________________________________________________________________________ Responsible for providing turnaround and restructuring support services to distressed and underperforming companies. Served as an interim controller for a private company in the mental health industry o Redesigned processes and implemented a variety of internal controls that resulted in improved reliability of financial data. o Provided managerial leadership, accounting knowledge, and decision making for accounting staff members. o Prepared monthly General Ledger reconciliations, ensuring all accounting records were maintained in a timely and accurate manner; reviewed financial statements for abnormalities or inconsistencies. Show less Riveron is a national business advisory firm specializing in accounting, finance, technology, and operations. With a broad range of functional and industry expertise, we partner with our clients to implement solutions across the transaction and business lifecycle. _________________________________________________________________________________________________________ Responsible for providing turnaround and restructuring support services to distressed and underperforming… Show more Riveron is a national business advisory firm specializing in accounting, finance, technology, and operations. With a broad range of functional and industry expertise, we partner with our clients to implement solutions across the transaction and business lifecycle. _________________________________________________________________________________________________________ Responsible for providing turnaround and restructuring support services to distressed and underperforming companies. Served as an interim controller for a private company in the mental health industry o Redesigned processes and implemented a variety of internal controls that resulted in improved reliability of financial data. o Provided managerial leadership, accounting knowledge, and decision making for accounting staff members. o Prepared monthly General Ledger reconciliations, ensuring all accounting records were maintained in a timely and accurate manner; reviewed financial statements for abnormalities or inconsistencies. Show less
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Assurance Senior
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Jan 2014 - Jan 2019
• Lead senior on audits of public and private companies in the Healthcare, Life Sciences, Technology industry sectors in accordance with U.S. GAAP • Manage and perform all aspects of the audit engagements, from initial planning and risk assessment through testing, fieldwork, and financial reporting, including 10-K/10-Q public company SEC filings, private company financials, S-1, as well as carve out audits. • Design, perform and review walkthrough and test of controls of internal controls… Show more • Lead senior on audits of public and private companies in the Healthcare, Life Sciences, Technology industry sectors in accordance with U.S. GAAP • Manage and perform all aspects of the audit engagements, from initial planning and risk assessment through testing, fieldwork, and financial reporting, including 10-K/10-Q public company SEC filings, private company financials, S-1, as well as carve out audits. • Design, perform and review walkthrough and test of controls of internal controls over financial reporting to assess design, implementation, and operating effectiveness under SOX 404 • Effectively manage client relationships by regularly interacting with the clients and upper level management, leading client meetings regarding the audit strategy, coordination, required schedules, and communicating findings or issues in audit areas • Perform research of accounting codifications to assess the appropriateness of client-elected accounting treatment and draft technical audit memos • Consistently received performance rating of “exceeding expectations” Show less • Lead senior on audits of public and private companies in the Healthcare, Life Sciences, Technology industry sectors in accordance with U.S. GAAP • Manage and perform all aspects of the audit engagements, from initial planning and risk assessment through testing, fieldwork, and financial reporting, including 10-K/10-Q public company SEC filings, private company financials, S-1, as well as carve out audits. • Design, perform and review walkthrough and test of controls of internal controls… Show more • Lead senior on audits of public and private companies in the Healthcare, Life Sciences, Technology industry sectors in accordance with U.S. GAAP • Manage and perform all aspects of the audit engagements, from initial planning and risk assessment through testing, fieldwork, and financial reporting, including 10-K/10-Q public company SEC filings, private company financials, S-1, as well as carve out audits. • Design, perform and review walkthrough and test of controls of internal controls over financial reporting to assess design, implementation, and operating effectiveness under SOX 404 • Effectively manage client relationships by regularly interacting with the clients and upper level management, leading client meetings regarding the audit strategy, coordination, required schedules, and communicating findings or issues in audit areas • Perform research of accounting codifications to assess the appropriateness of client-elected accounting treatment and draft technical audit memos • Consistently received performance rating of “exceeding expectations” Show less
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Education
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2010 - 2014
University of Michigan-Dearborn
Bachelor of Business Administration (BBA), Dual Major in Accounting and Finance
Community
