Dakota Maneval, Cpa, Mba Email & Phone Number

Leland, NC, US

Chicago, Illinois, US

• Assist in preparing the financial statements, the composite score, and the 90-10 calculation for a variety of Title IV institutions by gathering and analyzing financial information obtained throughout the audit.
• Proactively engage with clients throughout the year to complete testing and respond to questions raised.
• Perform walkthroughs and process narrative updates for clients, assessing any internal control deficiencies or material weaknesses if they arise.
• Perform substantive testing on clients’ balance sheet and income statement items.
• Assist in leading engagements for for-profit and not-for-profit Title IV institution audits and help associates with questions.

Chicago, IL, US

• Prepared financial statements for commercial entities and employee benefit plans by gathering and analyzing financial information obtained throughout the audit.
• Proactively engaged with clients throughout the year to complete testing and respond to questions raised.
• Performed walkthroughs and process narrative updates for clients, assessing any deficiencies.
• Performed substantive testing on clients’ balance sheet and income statement items.
• Served as the “in-charge” on various commercial client/employee benefit plan audits and assisted associates with questions.

Chicago, IL, US

• Prepared financial statements for commercial entities and employee benefit plans by gathering and analyzing financial information obtained throughout the audit.
• Proactively engaged with clients throughout the year to complete testing and respond to questions raised.
• Performed walkthroughs and process narrative updates for clients, assessing any deficiencies.
• Performed substantive testing on clients’ balance sheet and income statement items.
• Served as the “in-charge” on various commercial client/employee benefit plan audits and assisted associates with questions.

Pittsburgh, PA, US

• Prepared financial statements for governmental/non-profit entities by gathering and analyzing financial information obtained throughout the audit.
• Proactively engaged with clients throughout the year to complete testing and responded to questions raised.
• Performed walkthroughs and process narrative updates for clients and assessed any deficiencies.
• Prepared 990 tax forms for non-profit clients and DCED forms for governmental entities.
• Performed substantive testing on clients’ balance sheet and income statement items.
• Assisted in recruiting talent as part of the College Recruiting Committee.

Pittsburgh, PA, US

• Prepared financial statements for governmental/non-profit entities by gathering and analyzing financial information obtained throughout the audit.
• Proactively engaged with clients throughout the year to complete testing and responded to questions raised.
• Performed walkthroughs and process narrative updates for clients and assessed any deficiencies.
• Prepared 990 tax forms for non-profit clients and DCED forms for governmental entities.
• Performed substantive testing on clients’ balance sheet and income statement items.
• Assisted in recruiting talent as part of the College Recruiting Committee.

Loretto, PA, US

• Drafted spreadsheets and emails as needed for band events/functions; kept inventory of band equipment
• Set up and put away equipment used for rehearsals and performances
• Aided in preparing recruiting database to keep a record of incoming band recruits

Brentford, Middlesex, GB

Loretto, PA, US

-Manage set-up, tear down, film, and keeping statistics during practices and games-Travel with the team for away contests, pack bags for away trips, and distribute team meals-Wash and dry team's practice and game uniforms about 2-3 nights a week

-CPR certified and ensure safety, well-being and fun of all pool visitors during the summer months-Set up and put away equipment used during the day and operate bowl slide-Add chemicals to the pool as needed to ensure optimal pH and chlorine content

US

-Enhanced communication skills by interacting with customers on a daily basis and training new employees-Recorded accurate inventory and handled hundreds of dollars each shift

Master Of Business Administration - Mba

Bachelor Of Science - Bs, Accounting