Experience

Shanholt Glassman Klein Kramer & Co. CPA

• United States
• Accounting
• 1 - 100 Employee

• Senior Accountant

  • 2017 - Present



Condon O'Meara McGinty & Donnelly LLP

• United States
• Accounting
• 1 - 100 Employee

• Senior Staff Auditor

  • 2012 - 2016

  Perform audits, reviews and compilation of non-profit organizations and foundation in conformity with the auditing standards and accounting principles generally accepted in the United States of America.Analyze clients financial statements, supporting documentation, internal control and operations in order to obtain reasonable assurance of management assertion.Prepare Management Letter to communicate deficiencies and weakness in internal control.Prepare comparative statistics for clients and industry trends.Meet with partners, managers, and client to discuss findings and results of audit. Prepare 990, 990T's and other required Tax form for the client.



H&R Block

• United States
• Retail
• 700 & Above Employee

• Tax Specialist

  • 2000 - 2016

  Prepare and process individual Federal and state returns, schedules E's, and Schedules C's. Design individual tax planning based on needs of customers. Prepare and process individual Federal and state returns, schedules E's, and Schedules C's. Design individual tax planning based on needs of customers.



UNITEHERE Health

• Senior Payroll Compliance Auditor

  • 2005 - 2012

  Perform employee benefits compliance audits in connection with various organizations health and welfare, and benefits contractsTailor audit plan to determine nature, extent and timing of procedures to be performed. Communicate findings with clients and resolve disputes. Perform employee benefits compliance audits in connection with various organizations health and welfare, and benefits contractsTailor audit plan to determine nature, extent and timing of procedures to be performed. Communicate findings with clients and resolve disputes.



Jordache Limited

• Vendor Compliance Analysis

  • 2002 - 2005

  Researched and resolved problems related to company's chargeback's. Worked closely with MIS, Sales, Shipping, Accounts Receivable and Payable Department to ensure proper control exist.Reported finding to various department heads and supervisors. Researched and resolved problems related to company's chargeback's. Worked closely with MIS, Sales, Shipping, Accounts Receivable and Payable Department to ensure proper control exist.Reported finding to various department heads and supervisors.