James Huss Email & Phone Number

Toledo, OH, US

Toledo, Ohio, United States

• Conducted comprehensive financial audits for a diverse portfolio of clients, including Fortune 500 companies, ensuring compliance with accounting principles and regulatory standards.
• Collaborated with cross-functional teams to analyze financial statements and design testing procedures, enhancing the effectiveness of audit engagements.
• Utilized advanced audit software for data analytics to identify anomalies, leading to the development of more efficient audit methodologies.
• Prepared and reviewed detailed audit workpapers, documenting findings and recommending process improvements to increase the accuracy of financial reporting and strengthen internal controls.

Columbus, Ohio, United States

• Assisted in conducting financial audits for small and medium-sized businesses, ensuring compliance with accounting standards and regulatory requirements.
• Composed accurate and organized supporting documentation and workpapers for audit engagements, aligning with professional standards and enhancing audit quality.
• Collaborated with audit teams to perform substantive testing and evaluate internal control processes, facilitating the identification of potential risks and control deficiencies.

Toledo, Ohio, United States

• Managed end-to-end payroll processing for over 300 employees, ensuring accuracy and compliance with company policies and legal requirements.
• Developed and implemented streamlined payroll procedures, achieving a 15% reduction in processing time and enhancing payroll accuracy.
• Collaborated with HR and Finance teams to address payroll-related inquiries and provide policy guidance, leading to increased employee satisfaction and efficient issue resolution.

Sylvania, Ohio, United States

• Processed daily transactions such as deposits, withdrawals, loan payments, and fund transfers, ensuring accuracy and exceptional customer service to maintain high satisfaction levels.
• Balanced cash drawers daily, adhering to cash handling procedures to ensure accuracy and minimize discrepancies.
• Resolved customer inquiries and concerns promptly, employing strong problem-solving skills to foster customer loyalty and retention.