Amy Duron Email & Phone Number

-Manage cash activities/banking-Review and approve state reporting from subcontractors and ensure timely submissions-Work with the Finance Director to compile annual budgets, cost allocations, and indirect cost rate proposals-Prepare monthly internal financials to present to Executive Director and Board of Directors-Assist the Finance Director with annual audits and give guidance and interpretation to executives and program management on fiscal activities-Train and provide technical assistance to Finance staff

-Perform monthly cash reconciliations-Input and process accounts payable-Create and record accounts receivable invoices-Record cash receipts-Maintain monthly general ledger reconciliations-Manage and conduct fiscal monitoring audits for the Health and Human Services department-Maintain and record customer loan payments for revolving loans pertaining to economic development activity-Administered fiscal oversight and compliance to multiple government grant programs including HUD, HHS, Headstart, WIC, Homeland Security, and TDHCA

-Conducted audits, reviews, compilations and agreed upon procedures for governmental and non-profit organizations-Performed tax preparations for individuals-Provided bookkeeping for individual clients and businesses-Performed audit presentations at board meetings

-Knowledegable in the completion of governmental and non-profit auditing and preparation of financial statements-Proficient in the guidelines and regulations for single audit testing and compliance-Conducted risk assessments with managers and partners to complete work paper compilations and fieldwork testing-Project managed and assisted various audit engagements with multiple clients (ISDs, cities, counties)-Promoted client satisfaction through trusted relationships-Performed multiple ISD board presentations on behalf of the firm to present audit results-Multiple years experience working with Prosystem FX and Auditware

-Maintained oversight and training of new and existing employees-Generated and created multiple proposals and reports for clients and management-Managed shipping and receiving of all lab and office supplies-Knowledgable in ISO 9000 management-Conducted multiple geotechnical and geochemical analysis for reporting purposes

Bachelor Of Business Administration (B.B.A.), Accounting

Master Of Science (Ms), Accounting

Associate Of Science (A.S.), Accounting

Education record