Experience

Danville Local Schools

• Education Administration Programs
• 1 - 100 Employee

• Treasurer at Danville Local School district

  • Oct 2018 - Present



North Fork Local School District

• United States
• Primary and Secondary Education
• 1 - 100 Employee

• Treasurer

  • Jul 2013 - Oct 2018



North Fork Local Schools

• Spectator Sports
• 1 - 100 Employee

• Asst. Treasurer

  • Jan 2013 - Jun 2013



State of Ohio

• Government Administration
• 700 & Above Employee

• Senior Audit Manager, Auditor

  • Jan 2008 - Dec 2012

  Job responsibilities (in addition to duties of Audit Manager and Assistant Auditor)Demonstrate in-depth understanding of Governmental Auditing Standards and Federal audit requirementsDemonstrate the ability to multi task while simultaneously managing audit engagements, drafting audit reports, reviewing and evaluating staff work papers, and when needed drafting citations and recommendationsEffectively and efficiently manage high profile audits involving various forms of fraud including credit card fraud, theft of money, and mis-use of employee time.Prepare final draft audit reports in accordance with professional standardsEffectively communicate both orally and in writing with clients, and Auditor of State ManagementUnderstand relevant professional accounting and auditing standards and apply them in complex audit environmentsDirectly supervise Audit Managers in the performance of multiple concurrent audit engagementsContribute to the professional development of Audit Managers and Staff through mentoring, coaching, and evaluations of staffProvide training at our regional training and to outside organizationsMember of an IT committee to help meet the needs of the Auditor of State2002 - 2008 Audit Manager, Auditor of State of Ohio Job responsibilities (in addition to duties of Assistant Auditor)Manage/Coach staff with various degrees of experienceOrganize a book of businessAssure audits are performed in accordance with standardsEnhance client operations though value-added comments to managementProvide client support and develop good working relationshipsManage multiple audits within budgetResearch complex audit issues using GASB, FASB, OMB Compliance Supplement, SAS's, the Ohio Revised Code, contracts and grant agreements with state and federal awarding agencies and develop possible resolutions to problems



Auditor of State of Ohio

• United States
• Government Administration
• 300 - 400 Employee

• Audit Manager

  • 1998 - 2007

• Assistant Auditor, Auditor

  • Jan 1998 - Jan 2002

  Job responsibilitiesAudit financial statementsTest for compliance with the Ohio Revised CodeCompile cash basis and GAAP financial statements (including GASB 34)Perform reconciliationsPossess knowledge of Fund AccountingPerform Cash and GAAP audits of Governmental Entities Operate Word Perfect, Word, Quattro Pro and ExcelWork well in a team environment Job responsibilitiesAudit financial statementsTest for compliance with the Ohio Revised CodeCompile cash basis and GAAP financial statements (including GASB 34)Perform reconciliationsPossess knowledge of Fund AccountingPerform Cash and GAAP audits of Governmental Entities Operate Word Perfect, Word, Quattro Pro and ExcelWork well in a team environment



Nelson & Nelson, CPA's

• United States
• Accounting
• 1 - 100 Employee

• Accounting Intern

  • Feb 1997 - Apr 1997

  responsibilitiesPrepared income tax returnsPrepared bank reconciliation for local companiesProcessed book-keeping journal entries for local companies responsibilitiesPrepared income tax returnsPrepared bank reconciliation for local companiesProcessed book-keeping journal entries for local companies