Kyle Jurczyk Email & Phone Number

Holyoke, Massachusetts, United States

Responsible for external financial reporting, including:• Preparing financial statements and supporting schedules for external auditors• Supervision of annual external audit• Resolving control deficiencies and responding to management letter comments• Tax related matters (Form 990, 990-T, sales and use, personal property)• Implement new accounting pronouncements, advising senior management on technical accounting related matters and properly recording transactions in the general ledger• Assist in reviewing month-end close and consolidation• Analyzing trends and perform special projects• Managing accounts payable staff and cash disbursements

Responsible for managing all phases of internal audit for the Health System, including:• Planning and developing an internal audit plan focusing on the Hospital’s needs and risk assessment• Testing controls, analyzing results and recommending best practices to strengthen controls • Reporting and presenting to the Audit Committee

Responsible for managing all phases of financial statement audits of not-for-profit entities (including Hospitals) and privately-held industrial companies. Responsibilities include:• Planning and developing an effective and efficient overall audit approach focusing on a client’s strategic risks and key business processes• Supervising and managing audit teams of one to six individuals and coordinating the timing of deliverables to meet client expectations and internal budgets• Consulting with client management on various technical accounting issues, operational and financial improvement opportunities, and administrative matters• Developed superior communication, interpersonal, analytical, time management, multi-tasking and organizational skills• Serving as performance manager for several staff members, including goal-setting, mentoring, and preparation of engagement evaluations and annual reviews

Hartford, Connecticut Area

Master Of Science (Ms), Accounting

Bachelor Of Science (Bs), Accounting