Responsible for managing and completing multiple, large, complex audit engagements. Responsible for all aspects of financial statement preparation including Annual Comprehensive Financial Reports (ACFR). Responsible for supervising staff on in charge engagements.  Responsible for answering technical questions posed by staff on any engagements. Responsible for retaining existing clients. Responsible for presenting audit reports and financial statements to governing boards of municipalities and special districts at public meetings.  Responsible for presenting on various accounting and auditing topics. Responsible for creating procedures and workpaper templates related to newly issued accounting standards. Responsible for miscellaneous ad hoc administrative projects.

Plan and perform financial audits of small, medium and large sized governmental and nonprofit entities. Draft annual financial reports. Evaluate internal controls and assess risk of material misstatement. Review work and provide feedback to staff auditors. Identify root causes of findings and provide value-added recommendations to process owners to effectively address issues. Establish and maintain lasting relationships with a diverse range of clients.

Perform financial audits of small and medium sized governmental entities.  Draft annual financial reports. Evaluate internal controls and assess risk of material misstatement. Identify root causes of findings and provide value-added recommendations to process owners to effectively address issues. Establish and maintain lasting relationships with a diverse range of clients.

Worked in cooperation with professional staff to integrate accounting systems, prepare journal entries, prepare internal financial statements and review expense reports.