Anna Thompson Email & Phone Number

Norfolk, Virginia Area

- Planned and implemented financial audit procedures in-line with AICPA and PCAOB standards- Supervised engagement teams for multiple projects, prioritized, established and enforced project deadlines, and developed and monitored budgets- Prepared and reviewed work papers to document and support financial statement findings- Communicated and collaborated with all levels of the client management, while building strong relationships - Analyzed client financial and operational performance data and trends in relation to industry standards across multiple business environments to establish relevant analytic procedures and streamline testwork procedures

Tampa/St. Petersburg, Florida Area

- Supervise engagement teams, assign work responsibilities, monitor budgets, prepare and review work papers to document and support audit findings, and report to client management- Perform business process analysis, risk assessments, control environment evaluations, gap analysis, and remediation plans for attest and non-attest clients- Execute analytical procedures and substantive test work, develop estimates, investigate supporting documentation, perform Sarbanes-Oxley walkthroughs, and perform Sarbanes-Oxley tests of design and operating effectiveness- Plan and conduct information technology audits in-line with AICPA and PCAOB standards- Develop, assess, test, and enhance Internal Controls over Financial Reporting- Specialize in the Consumer and Industrial Products industry with a focus in Manufacturing and Aerospace and Defense organizations- Team with international colleagues and client management to identify and evaluate IT and Business Controls for a Fortune 500 company to support a special IPO project for an international stock exchange

-Assisted in the implementation and troubleshooting of a web-based ERP system to ensure software integration, configuration, and customization-Developed and implemented standard operating processes within the office to enhance company performance and customer service-Engaged in human resource management by facilitating the application and interview process, addressing employee concerns, and evaluating employee performance-Established rapport and built customer confidence in company services to capture sales opportunities -Managed general accounting operations such as maintaining Accounts Receivable and Payable, negotiating payment from outstanding accounts, and preparing Payroll