Justin Allen, Cpa Email & Phone Number

Salt Lake City, Utah, United States

Greater Salt Lake City Area

Planned and led financial statement audits and reviews of SEC-registered companies under PCAOB reporting requirements. Managed timing and expectations in order to meet deadlines within constraints presented by clients and audit staff availability. Prepared schedules, rollforwards, and confirmations to test changes to and balances of all balance sheet areas. Audit areas included toxic debt and equity common in micro-cap public companies, including options, beneficial conversion features, and derivatives. Also worked with clients to become SEC compliant, which involves filing of S-1 registration statements and historical audits.

Ogden, Utah

Conducted on-site field examinations at current and prospective clients, both individually and as part of a team. Duties included testing of books and records, financial analysis, and inquiry of employees. Compiled and synthesized information leading to final drafts of exam reports, which contained various actionable recommendations to ensure safe and sound lending to the client. Reports distributed to bank management and used for decision making at various levels.Also worked to underwrite commercial lending transactions, including asset-based loans, re-discounts, and equipment financing transactions. Duties included spreading and interpreting financial statements, interviewing management, writing credit summaries, and presenting potential transactions to bank management.

Worked under the controller at the ministry's headquarters. Gained experience in daily balancing of accounts, interacted with employees in other departments and related organizations, and processed expenses of staff, students, and contractors.

Master Of Accounting

Bachelor Of Science (Bs), Accounting

Activities and Societies: Campus Crusade for Christ, Student Budget Committee, Dance Marathon, Academic Quiz Team