Experience

• 

  ATLAS Firms

  • Cedar Rapids, Iowa, United States

  • Audit Manager

    • Dec 2021 - Mar 2023
    • Cedar Rapids, Iowa, United States

    Support and manage the Marion, IL office and firmwide audit function - Manage three to four concurrent engagements including workpaper preparation & review, report preparation and supervision of staff. This includes one client with >$2 billion in annual revenues.- Responsible for billing ...

• 

  Tata Consultancy Services,

  • Cedar Rapids, Iowa, United States

  • Controls Analyst

    • Mar 2019 - Aug 2021
    • Cedar Rapids, Iowa, United States

    Provides operational services to Transamerica as a global leader in IT services and business solutions.

• 

  Self-Employed

  • Owner

    • Oct 2015 - Mar 2019

    Validation of financial institution’s response to regulatory infractions during an internal audit contract position.Perform quality assurance on changes made to tax software including rate tables, forms and questionnaires. Worked independently and designed the testing methods and reporting struc...

• 

  Transamerica

  • United States
  • Financial Services
  • 700 & Above Employee

  • Accounting Rotation Program Coordinator

    • Apr 2012 - Oct 2015

    Provide leadership and oversight of the Accounting Rotation Program. This includes recruiting top talent and ensuring employees are engaged, rewarded, recognized and receive diverse experiences that prepare them to become company leaders. The program was recently eliminated.

  • Audit Manager at Transamerica

    • Feb 2004 - Apr 2012

    Managed core process audits across the organization: life insurance, annuity and investment business units. Responsible for risk assessments, project management oversight, work paper review, client communication, internal status reports, and delivering audit results. Hired, supervised, trained and mentored new staff.

• 

  Citizens Communications

  • Rochester, New York

  • Audit Manager

    • Aug 2002 - Feb 2004
    • Rochester, New York

    Successfully managed multiple concurrent operational audits including cash management, policy compliance, accounts payable, credit and collections, billing, sales administration and commissions.

• 

  McLeodUSA

  • Senior Manager, Operational Assessment

    • Dec 2000 - Jul 2002

    Developed, updated and executed internal audit plans.

• 

  McGladrey & Pullen, LLP

  • Audit Manager

    • Jan 1993 - Nov 2000

    Managed multiple concurrent engagements including preparation of proposals, risk assessments, work paper review, report preparation and supervision of staff.