Dylan Lee, Cpa Email & Phone Number
Who is Dylan Lee, Cpa? Overview
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Dylan Lee, Cpa is listed as Senior Accountant at PenFed Credit Union, a with 2470 employees, based in Alexandria, Virginia, United States. AeroLeads shows a matched LinkedIn profile for Dylan Lee, Cpa.
Dylan Lee, Cpa previously worked as Senior External Auditor for the Defense Commissary Agency at Sikich and State Department Senior Fund Accountant at Sikich. Dylan Lee, Cpa holds Accounting from Susquehanna University.
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About Dylan Lee, Cpa
I am currently working under Sikich as a Senior Fund Accountant working for the FRA team at the Department of State where I regularly performed reviews of my assigned funds for accuracy. I also research accruals for deferred revenue and accounts payable each month to ensure accurate reporting.Formerly, I was a contractor performing internal audit procedures for the A-123 engagement at the Department of State. From this, I learned a great amount on internal audit functions, such as writing workpapers, performing testing, and writing internal control narratives. This was definitely not an easy experience, as I was required to learn so much over telework and during the pandemic. However, I was able to overcome those challenges and become well versed in my field.
Dylan Lee, Cpa's current company
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Dylan Lee, Cpa work experience
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Role listed
Senior External Auditor For The Defense Commissary Agency
Performed work for the 2024 external audit for the Defense Commissary Agency (DeCA). This includes:- Reconciliation of provided USSGL accounts to the prepared financial statements for Q3 and Q4.- Reconciliation of inventory documentation to stated inventory amounts.- Performed tests of details and controls on general ledger assertions provided by DeCA.- Worked with the CaseWare software to efficiently perform the audit.- Implemented improvements on audit work papers and testing with use of advanced Excel functions and techniques.
State Department Senior Fund Accountant
Performed analyses on multiple funds used by the State Department to ensure accuracy and that appropriate accounts were used. Prepared 3rd and 4th quarter financial notes for the State Department's Agency Financial Report. Performed flux analyses on accounts with substantial changes and researched causes of abnormal amounts within assigned funds. Researched monthly accruals to create and submit journal vouchers. Created advanced Excel functions to aid the accuracy and speed of work.
State Department Internal Auditor
Performed multiple internal audit workpapers under the A-123 engagement focusing on assessing the internal controls established within the Department of State and providing recommendations where improvement was needed.
Colleagues at PenFed Credit Union
Other employees you can reach at penfed.org. View company contacts for 2470 employees →
Neisha Dominicci
Colleague at Penfed Credit UnionPuerto Rico
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David Broome
Colleague at Penfed Credit UnionWashington, District Of Columbia, United States
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Sandra Arredondo
Colleague at Penfed Credit UnionPhoenix, Arizona, United States
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Dominique Houston
Colleague at Penfed Credit UnionAugusta, Georgia, United States
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Michael Mcandrews, Cpa, Pmp
Colleague at Penfed Credit UnionOmaha, Nebraska, United States
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Andrea Williams
Colleague at Penfed Credit UnionUnited States
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Anibal Gonzalez Mictil
Colleague at Penfed Credit UnionArlington, Virginia, United States
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Seth Boisineau
Colleague at Penfed Credit UnionTroy, Michigan, United States
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Basya Kogan
Colleague at Penfed Credit UnionVentura County, California, United States
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Brandon Jayne
Colleague at Penfed Credit UnionEugene, Oregon, United States
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Dylan Lee, Cpa education
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Susquehanna University
Frequently asked questions about Dylan Lee, Cpa
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What company does Dylan Lee, Cpa work for?
Dylan Lee, Cpa works for PenFed Credit Union.
What is Dylan Lee, Cpa's role at PenFed Credit Union?
Dylan Lee, Cpa is listed as Senior Accountant at PenFed Credit Union.
Where is Dylan Lee, Cpa based?
Dylan Lee, Cpa is based in Alexandria, Virginia, United States while working with PenFed Credit Union.
What companies has Dylan Lee, Cpa worked for?
Dylan Lee, Cpa has worked for Penfed Credit Union and Sikich.
Who are Dylan Lee, Cpa's colleagues at PenFed Credit Union?
Dylan Lee, Cpa's colleagues at PenFed Credit Union include Neisha Dominicci, David Broome, Sandra Arredondo, Dominique Houston, and Michael Mcandrews, Cpa, Pmp.
How can I contact Dylan Lee, Cpa?
You can use AeroLeads to view verified contact signals for Dylan Lee, Cpa at PenFed Credit Union, including work email, phone, and LinkedIn data when available.
What schools did Dylan Lee, Cpa attend?
Dylan Lee, Cpa holds Accounting from Susquehanna University.
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