Dori (Siegal) Posen, Cpa Email & Phone Number

Beachwood, Oh, Us

Beachwood, Ohio, Us

Beachwood, Ohio, Us

New York, Ny, Us

New York, Ny, Us

Chicago, Il, Us

Performed audits of financial statements and related footnote disclosures in accordance with US Generally Accepted Auditing Standards (US GAAP), for Not-For-Profit and Financial Services clients.Utilizing audit software, Voyager, effectively performed audit procedures and prepared and organized work papers. Areas worked on include revenue, operating expenses, capital assets, employee compensation, cash, accruals, etc.Successfully performed variance analyses and obtained explanations for unusual/unexpected variances from client personnel.Instructed and advised first-year staff how to perform their work.Worked on accounts including the City University of New York and the American Committee for the Weizmann Institute of Science.Successfully managed multiple priorities and assignments efficiently.Responsible for raising issues discovered during the audit to the audit manager as well as follow-up with client. Coordinated with manager and other members of audit team on my responsibilities on every audit.

Worked in several departments including litigation, tax, payroll, and general counselDrafted letters and memos to clients in response to IRS notices regarding tax issuesConducted research on Long-Distance Telephone Excise Tax to send to partners concerning changes in law in order to better assist clientsIndexed documents for major litigation matter

Ny, New York, Us

Performed analysis of standard balance sheet and income statement accounts utilizing Microsoft Excel at the home office of a company with revenues exceeding $1 billionPosted journal entries to the general ledgerParticipated in physical inventory count in preparation for the company's year end audit

Bachelor'S Degree, Accounting

Judaic Studies

Judaic Studies

High School Diploma

Education record