Dylan Koch Email & Phone Number

Guelph, Ontario

Guelph, Ontario

Preparation of statements including: audited financial statements for the University with over $600 million in revenue annually, pension statements for the Financial Services Commission of Ontario, endowment statements for government matching programs (OTSS, OSOTF), and COFO-UO report using a disclosed basis of accountingAnalysis of costs and variances for the reports listed above as well as communication with multiple financial usersAd-hoc reporting and analysis such as HST questions from field usersCollaborating with other University departments, external and internal auditing staff and authorizing financial transactions from the fieldContinually improving processes to ensure that the financial information flows in a timely manner including systems testing for software upgrades

Waterloo, Ontario

Primary duties involved leading large audit and review engagements including engagements for not-for-profit organizations, setting up financial statements, preparing corporate tax returns and completing registered charity information returnsOther responsibilities included research and writing reports for clients with respect to new accounting standards or tax changesReported directly to a partner and communicated with clients on a daily basis

Lindsay, Ontario

Reporting directly to partners, responsibilities included preparing financial statements and supporting working papers for compilation, review and audit engagementsPlanned and performed some small review and audit engagementsPrepared corporate and personal income tax returns for a wide variety of clients

Master Of Arts - Ma (Leadership)

Certificate In Leadership

Bachelor Of Mathematics

Bachelor Of Business Administration, Accounting

Ontario Secondary School Diploma

Principal’s Honour Roll, for achieving an average over 80%, 1999-2003