Anthony Rapp, Cpa Email & Phone Number

Newtown, Pennsylvania, United States

Philadelphia, Pennsylvania, United States

Oaks Pa

Specialist in providing accounting and audit services to governments and not-for-profits. Extensive knowledge of government accounting, including federal grant compliance. *Member of the firms’ government accounting group.*Member of the firms’ Quality Control team including performing QC reviews of engagements.*Instructor in the firms’ continuing education program*Presenter for accounting groups including the 2018 PICPA School District Conference.

Meticulously perform audits of several county departments in accordance with GASB andGAGAS standards as both lead and staff auditor. Meet with department officials to explainauditing process, compile data, and convey findings and recommendations. Utilize samplingpackages and parse extensive data downloads to prepare and test data samples. Regularlyreview policies of Controller's Office for compliance to all governing auditing standardsand best practices. Key… Show more Meticulously perform audits of several county departments in accordance with GASB andGAGAS standards as both lead and staff auditor. Meet with department officials to explainauditing process, compile data, and convey findings and recommendations. Utilize samplingpackages and parse extensive data downloads to prepare and test data samples. Regularlyreview policies of Controller's Office for compliance to all governing auditing standardsand best practices. Key Contributions:* Championed conversion of hotel tax audits into a more appropriate "Agreed UponProcedures" engagement.* Created, implemented, and enforced procedures for evaluating Internal ControlEnvironment of audited departments according to COSO framework.* Pinpointed and recommended solutions for inefficiencies in use of sick time andovertime in payroll system.* Swiftly mastered three separate county accounting systems in order to perform audits. Show less