Katherine V. Lai, Cpa, Cgma

Katherine V. Lai, Cpa, Cgma Email and Phone Number

Orange County Office Managing Partner | Audit Partner @ Crowe
California, United States
Katherine V. Lai, Cpa, Cgma's Location
Orange County, California, United States, United States
Katherine V. Lai, Cpa, Cgma's Contact Details

Katherine V. Lai, Cpa, Cgma work email

Katherine V. Lai, Cpa, Cgma personal email

n/a
About Katherine V. Lai, Cpa, Cgma

With over 23 years of public accounting experience, I have provided assurance services to large complex governmental entities, transportation entities, retirement systems, higher education institutions, school districts, utilities and not-for-profit organizations. My experience includes leading the audits of the largest top 10 cities and counties in California and Nevada, the largest California Metropolitan Planning Organizations (MPO), transit providers and tollways, the largest water district and the largest public university system in the country.I have extensive expertise in conducting audits in accordance with the Uniform Guidance, including the State of California Single Audit with over $90B in federal expenditures, and have led the training of both clients and other audit professionals on the complexities of the Single Audit. This includes a recent presentation on “The Promises and Pitfalls of the American Rescue Plan Act.” Having enjoyed serving my profession through volunteer work with the AICPA State and Local Government Expert Panel, I am committed to technical expertise, quality client service and outstanding team leadership.I thrive on helping my clients through the challenges they face, beyond just the financial reporting. While I find it rewarding to research complex transactions and relative technical literature to arrive at the best solution, I enjoy assisting my clients with operational and regulatory issues that they may be facing.As one of too few Filipina executives in public accounting and a proud working mother of two young daughters, I’m particularly passionate about diversity, equity and inclusion (DE&I). To bridge the divide of gender and ethnic diversity, I actively serve on the Women Leading at Crowe Council, furthering gender equity for women professionals and I also serve on the Crowe Audit DE&I Council. Lastly, I’m the Chair of the Board for the International Society of Filipinos in Finance and Accounting (ISFFA), an organization I helped found to educate, assist and mentor filipinos in finance and accounting, to help filipinos acquire leadership skills and confidence to achieve their highest aspirations in their chosen industries globally and in the US.

Katherine V. Lai, Cpa, Cgma's Current Company Details
Crowe

Crowe

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Orange County Office Managing Partner | Audit Partner
California, United States
Website:
crowe.com
Employees:
6464
Katherine V. Lai, Cpa, Cgma Work Experience Details
  • Crowe
    Orange County Office Managing Partner | Audit Partner
    Crowe
    California, United States
  • Crowe
    Orange County Office Managing Partner | Audit Partner
    Crowe Aug 2016 - Present
    California, United States

Katherine V. Lai, Cpa, Cgma Skills

Financial Statement Auditing Omb Circular A 133 Transportation Development Act Compliance Audit Due Diligence Reviews Auditing Standards Gasb Fasb Single Audit

Katherine V. Lai, Cpa, Cgma Education Details

Frequently Asked Questions about Katherine V. Lai, Cpa, Cgma

What company does Katherine V. Lai, Cpa, Cgma work for?

Katherine V. Lai, Cpa, Cgma works for Crowe

What is Katherine V. Lai, Cpa, Cgma's role at the current company?

Katherine V. Lai, Cpa, Cgma's current role is Orange County Office Managing Partner | Audit Partner.

What is Katherine V. Lai, Cpa, Cgma's email address?

Katherine V. Lai, Cpa, Cgma's email address is kl****@****cpa.com

What schools did Katherine V. Lai, Cpa, Cgma attend?

Katherine V. Lai, Cpa, Cgma attended Ucla.

What are some of Katherine V. Lai, Cpa, Cgma's interests?

Katherine V. Lai, Cpa, Cgma has interest in Fostering A Positive Work Environment, Mentoring, Training, Recruiting And Developing Staff, Music, Musical Theater.

What skills is Katherine V. Lai, Cpa, Cgma known for?

Katherine V. Lai, Cpa, Cgma has skills like Financial Statement Auditing, Omb Circular A 133, Transportation Development Act Compliance Audit, Due Diligence Reviews, Auditing Standards, Gasb, Fasb, Single Audit.

Who are Katherine V. Lai, Cpa, Cgma's colleagues?

Katherine V. Lai, Cpa, Cgma's colleagues are Virgel Ross Carrillo, Jannie Orencia, Elora Castillo, Sydney Seigler, Shrm-Cp, Patrick Vernon, James Rasmussen, Rachael Johnson, Mba.

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