Worked directly with CFO on various finance and accounting projects, including financial reporting to internal and external stakeholders, budgeting, and M&A due diligence.Oversaw cash and treasury management and developed weekly liquidity forecasting projections. Handled various monthly and annual financial reporting requirements to foreign ownership group.Analyzed monthly financial information to facilitate operational decision-making.Coordinated and assisted with annual external audits and bank field examinations. Prepared weekly, monthly, and annual compliance reporting as required by creditors.Developed and implemented appropriate internal control processes and procedures and reviewed for compliance.Supervised accounting and finance staff.

Eide Bailly, LLP is a top 25 CPA firm in the U.S.Supervised audit teams, explained audit principles and procedures to newer staff members, reviewed work products, and evaluated performance.Audited accounting records for entities in the for-profit, non-profit, and governmental sectors.Observed compliance with clients’ stated internal control procedures, documented deficiencies, and recommended improvements.Identified high-risk accounting areas based on knowledge of the company and industry and tailored testing procedures to address those areas.Prepared financial statements, presented audit findings to clients, and recommended corrective actions in accordance with U.S. Generally Accepted Accounting Principles.

Audited accounting records for entities in the for-profit, non-profit, and governmental sectors.Observed compliance with clients’ stated internal control procedures, documented deficiencies, and recommended improvements.Identified high-risk accounting areas based on knowledge of the company and industry and tailored testing procedures to address those areas.Prepared financial statements, presented audit findings to clients, and recommended corrective actions in accordance with U.S. Generally Accepted Accounting Principles.