James Embree, Cpa Email and Phone Number

Team leader and project coordinator for detailed audit work of a publicly traded multi-billion dollar revenues company. Coordinates work of large audit team that includes teams working on subsidiaries across the globe. Audit includes multiple stock and asset acquisitions each year. Part of audit software champion network.

Consistently rated as 'Exceeds Expectations'​, or 'Significantly Exceeds Expectations'. Projects include: Audit of Super 10-K which included three years of financial data along with the nine related quarters. Ensured appropriate recognition of costs in line with the service agreement analyzing over 41 customers over 16 periods. Audit of large publicly traded manufacturer with over $1.5 Billion in sales and several acquisitions each year. Audit Team nominated for EY culture award.

One of eight staff auditors from around the country selected to work at the National Office in Professional Practice Group. Researched accounting technical issues and helped in the publication of financial reporting developments related to revenue recognition and emerging accounting standards. Assisted in the publication of quarterly financial reporting updates, EITF updates, and summaries of new standards. Responded to audit teams technical accounting questions by finding examples of SEC filings with similar transactions and situations. Research team was awarded annual NY 'Highest Performing Team' designation.

Hired to improve processes and controls, and to train new hires. Flexible and innovative worker during a time of increased growth. Managed daily cash deposits, invoice receipts, equipment tracking and promotional inventory.

Rated ‘Exceeds Expectations’, and in the top 20 percent of intern class. Busy season intern worked on year-end audit of large public and private clients.

Sales, cashiering, and scheduling. Successfully completed two weeks of training in a few days allowing fast employment start during a stressful time of year

Hired and trained a team of seven lifeguards. Organized swim lessons, camps, and activities. Managed budget, pool expenses, and payroll. Recognized for leading the pool to one of their most successful years.