Kyla Janecek Email & Phone Number

Houston, Tx, Us

Houston, Texas, United States

Houston, Texas, United States

• Write and implement ATS system enhancements, workflows, and efficiencies.• Contribute to business development by searching for new client leads, visiting clients, and conducting in-take calls and in-person meetings.• Responsible for managing the candidate and hiring manager experience.• Recruit for targeted roles at all levels. Positions included direct hire and contract, ranging from staff-level to C-level executive roles. • Perform in-depth pre-qualification of candidates by conducting interviews, assessments, and reference checks; coordinate interview schedules with hiring managers and conduct intake meetings and feedback sessions.• Provide a high level of customer service, support, and expertise in all areas of recruitment. As well as act as a trusted advisor to hiring managers and candidates.• Strong interview-to-job placement ratios. On average, 3 to 5 candidate submittals and 2 to 3 interviews to 1 placement.• Responsible for creating creative content and information pertaining to both the candidate and client. • Involved in negotiating client contracts and candidate offers.

Houston, Texas Area

• Plan all aspects of the audit; including assessing the initial level of risk prior to the audit and developing a business controls assessment for the area under review.• Supervise and coach 6+ audit professionals in the completion of performing audits by reviewing work papers and providing continuous feedback and guidance.• Conduct status updates with team members and country management on a weekly basis to ensure ongoing communication of the audit status.• Create clear and concise oral and written reports to communicate results of audits to upper management.• Identify/Champion improvements in the audit programs.• Evaluate auditor’s performance and provide feedback to ensure work aligns with auditing guidelines and job expectations.• Manage workload for multiple audits to ensure audit procedures are completed and audit reports are issued by company deadlines.

Houston, Texas Area

• Identify process gaps in Company policies and work methods. Provide recommendations and create action plans to mitigate identified risks.• Execute domestic and international audits to assess the validity of processes and internal controls. • Responsible for planning and performing financial and operational audits to identify and test compliance with the company’s financial standards and identify operational inefficiencies.• Generate SAP reports to obtain large data sets and execute data analysis to identify exceptions in control environments. • Conduct detailed process walkthroughs with key stakeholders to gain an understanding of operational and financial processes.• Coordinate with key process owners within the organization to identify areas of significant deficiencies and provide business practice/policy improvements.• Collaborate with various stakeholders throughout the organization while reporting audit exceptions and control deficiencies to upper management.• Review team documentation of audit results, and ensure status updates to local management are provided timely.• Conduct audit procedures to test the global implementation of the new revenue recognition standards across key product service lines.

Houston, Texas Area

• Perform financial audits for both public and privately-held companies in a variety of industries, including Retail, Healthcare, and Midstream Oil & Gas.• Plan and conduct operational and financial audits to ensure financial statement are fairly presented in alignment with GAAP. • Participate in the planning, execution, and completion of quarterly reviews and year end audits of public companies.• Supervise and coach 2+ professionals in the completion of performing financial audits by reviewing work papers and providing continuous feedback and guidance.• Perform detailed audit testing procedures over material balance sheet and income statement accounts and propose adjustments for significant findings.• Develop professional relationships with accounting staff inclusive of top management.• Apply knowledge of the client and its industry to plan/design appropriate testing procedures in order to provide financial statement users accurate information.• Present clear and precise documentation/deliverables in order to facilitate review by supervisors.• Manage work load for multiple client filings to complete audit procedures under tight deadlines.• Create and maintain a detailed audit plan/budget to track status and timing of completion for the audit. • Conduct status updates with team members on a weekly basis to ensure timely completion of the audit engagement.• Coordinate and lead inventory observations of a company with $938M in inventory, across several retail locations.• Assist in the recruitment of Texas Lutheran University accounting students through class presentations and interviews.

Houston, Texas Area

Houston, Texas Area

Houston, Texas Area

Seguin, Tx

Masters Of Accountancy

Bachelor Of Business Administration - Bba, Accounting, Management

Activities and Societies: Delta Mu Delta National Honor Society in Business Administration, Delta Epsilon Iota Academic Honor Society, Xi.