Drew Luke Email & Phone Number

Raleigh, North Carolina, United States

Raleigh, North Carolina, United States

Raleigh, North Carolina, United States

Wilmington, Nc

Wilmington, North Carolina, United States

• Successfully performed internal control testing procedures and documentation, using walkthroughs, client interviews, and detailed testing• Performed analytical procedures on significant accounts, which comprised setting expectations, variance thresholds, and further investigation of differences beyond expectations• Effectively communicated and collaborated with client management, audit teams, and various third parties to obtain key information and ensure the engagement proceeded as planned.• Maintained up-to-date knowledge of financial reporting guidance including, GAAP, GAAS, and RSM Audit Manual (GAM) to effectively apply in the audit engagement• Performed audit engagement sampling and testing with Data Analytics software utilized by RSM to include IDEA and Excel

Houston, Texas, United States

• Successfully managed a civilian staff of eight to ensure citizens’ needs, in office or by phone, were met by a personally developed civilian employee procedures manual• Analyzed court documents to ensure accuracy and appropriate direction for service and recording to facilitate efficient electronic communication with other county offices• Evaluated arrest reports to ensure accuracy of the information and forward any added material to the District Attorney’s office• Served as a core member of the development team for new web-based civil tracking system for all Harris County Constable offices to be implemented as the primary source of information for the procedure and legal requirements• Acted as a resource to develop more efficient reporting and tracking systems for areas such as accounts receivable, daily procedures, and citizen assistance programs

Master Of Science - Ms, Accounting

Masters, Mba; Human Resource Management Certification