Kurt Sunderland Email & Phone Number

Findlay, Ohio, US

Marathon Petroleum Corporation (MPC) is a leading, integrated, downstream energy company headquartered in Findlay, Ohio. MPC is the largest independent petroleum product refining, marketing, retail and midstream business in the United States. MPC operates the nation's largest refining system with more than 3 million barrels per day of crude oil capacity.

Findlay, Ohio, US

Denver, CO, US

Credere Group is a leading provider of project based consulting services in a variety of industries throughout the United States.Contract position performing Internal Controls testing (SOX) for a large public company ($3.4B Revenues, 7,200 employees). For this engagement I used Workiva's Desk software.

Oakland, California, US

Kaiser Permanente is one of the nation's largest not-for-profit health plans, serving 12.2 million members in 8 regions. I performed risk assessment and auditing of internal controls over financial reporting (ICOFR; SOX) for a variety of key business processes. Our audit results are reported to the business and management in written reports and in-person.

Milwaukee, WI, US

• As a Senior Associate at Clifton Gunderson I performed risk assessment procedures, audit planning and development of audit program. I performed audit testing and reviewed the workpapers of my audit team. I documented.
• Identify and communicate accounting and auditing matters to managers and partners
• Identify performance improvement opportunities
• Interact with clients to help ensure the information flow from the client to the audit team is efficient
• Supervise Audit associates and interns on engagements
• Document formal written audit findings and related research to comply with applicable audit documentation standards

Framingham, MA, US

• At Corporate Express I performed risk identification, control design and process documentation. Corporate Express was a foreign filer and adopted SOX later than domestic corporations. (Staples acquired Corporate.
• I performed financial and operational audits.
• I performed internal control assessments in accordance with the Sarbanes-Oxley Act Section 404 requirements and made recommendations to assure proper and adequate internal control.
• I documented my audit findings and developed recommendations to management to strengthen business controls, improve operations, and/or reduce costs.
• I assisted in the planning of the scope of the audit, preparing audit programs, and preparing management reports on audit findings.
• I actively participated in meetings with senior management and present audit findings in a clear and concise manner.

New York, NY, US

• I was responsible for performing assurance services (audits and reviews) specializing in financial services, hospitality and governmental entities. I served clients through three busy seasons.
• Execute the day-to-day activities of audit engagements of various clients
• Identify and communicate accounting and auditing matters to managers and partners
• Identify performance improvement opportunities
• Interact with clients to help ensure the information flow from the client to the audit team is efficient
• Supervise Audit associates and interns on engagements

US

My accounting duties at Founders were daily cash management, month end close, account reconciliation, and account analysis. I also prepared the sales and use tax filings with the appropriate tax jurisdictions.

US

As a Private Client Accountant, I performed month end close, account reconciliation, and daily and month end reporting for a portfolio of sub-advised private client accounts. While in this position I authored the “Private Client Accountant Procedure Manual” a comprehensive guide to all duties and functions of the department helping to facilitate training.

Master'S Degree, Accountancy

Bsba, Finance