Director (Partner)
CurrentChallenged to lead and manage day-to-day financial operations and reporting function for a portfolio of over 20 large clients. Oversee and direct auditing operations in financial statement opinion audits, reviews and compilations, credit union supervisory committee audits, agreed upon procedure engagements and tax and assurance services.► Conduct client needs assessment and analysis in a time critical environment. ► Conduct financial statement audits, agreed upon procedures—perform… Show more Challenged to lead and manage day-to-day financial operations and reporting function for a portfolio of over 20 large clients. Oversee and direct auditing operations in financial statement opinion audits, reviews and compilations, credit union supervisory committee audits, agreed upon procedure engagements and tax and assurance services.► Conduct client needs assessment and analysis in a time critical environment. ► Conduct financial statement audits, agreed upon procedures—perform and design tests/procedures and report results.► Perform in-depth special reviews of loan portfolio and/or internal control systems.► Write detailed reports of audited financial statements.► Serve as a liaison between client’s attorneys, consultants and concerned parties.► Demonstrate excellent working knowledge of the firm’s policies, procedures, controls and advocate firm’s core values and ethical standards.Committees Served: Accounting and Auditing; Marketing; Audit Scheduling Committee; Quality Control for credit unions, employee benefits plans, construction and manufacturing and agreed upon procedures engagements.http://dmlo.com/bios/mike-cook/ Show less
