Experience

Stevens Fine Homes
• Controller


Regan E. Dumas,CPA

• Owner

  • May 2005 - Mar 2014

  Self employed accounting business providing accounting, bookkeeping consulting services. Financial statement and budget preparation for management’s internal use. Individual and partnership tax preparation and planning. Self employed accounting business providing accounting, bookkeeping consulting services. Financial statement and budget preparation for management’s internal use. Individual and partnership tax preparation and planning.



University of North Carolina at Wilmington

• United States
• Movies, Videos, and Sound

• Internal Audit Department, Internal Auditor II

  • Jul 2002 - Jun 2005

  Audited all university departments and worked with NC Office of the State Auditor to complete annual university audits. Audited all university departments and worked with NC Office of the State Auditor to complete annual university audits.



McGladrey & Pullen

• United States
• Medical Practices

• Senior Audit Associate

  • Jun 1998 - Jul 2002

  • Audited, reviewed and compiled financial statements for clients in many industries including: non-profit, governmental, manufacturing, distribution, health care and pension plans. • Responsibilities included supervising staff, reviewing client’s internal controls and making recommendations, reviewing and adjusting client’s general ledgers in accordance with GAAP, preparing spreadsheets and financial statements, and working closely with controllers/chief financial officers. • Prepared individual, partnership and corporate tax returns. Performed limited tax planning. • Reconciled individual balance sheet accounts, analyzed accounting processes/procedures for compliance with GAAP, analyzed financial ratios and income statement accounts, evaluated leases, tested loan covenant compliance. • Supervised, trained, directed and reviewed work of staff accountants. Show less