Nicholas Dean Vincent, Cpa, Cfe Email & Phone Number

Las Vegas, Nv, Us

Las Vegas, Nv, Us

Thrive Cannabis Marketplace is the largest independently owned Cannabis company in Nevada. Thrive Cannabis Marketplace is a customer-first organization, setting the standard for professionalism, quality, caring, and innovation.

San Francisco, California, Us

NorCal Cannabis Company is building the largest vertically integrated and end consumer reaching platform in the biggest cannabis market in the world: California. We are on a mission to radically transform the cannabis industry. We are looking to hire a diverse team of the brightest individuals with all types of backgrounds and experiences. We are committed to bringing a new level of accounting professionalism and sophistication to create an environment where our team members have the opportunity to be heard, to make an impact, and to do the best work of their lives while building an industry from the ground up.

San Francisco, California, Us

● Execution of financial due diligence and quality of earnings review on over 15 entities while utilizing consultants and working with 10-20 individuals on any given project. ● Advising and consultation on 3 successful acquisitions, including strategic negotiation, financial modeling, quality of earnings, and liability & risk assessments● Determination of purchase accounting treatment and creation of opening balance sheet entries as well as working capital true up calculations● Guiding and mentoring accountants in new fields of interest to broaden career horizons and continually challenge status quo● Post acquisition integration of new entities including review and overhaul of retail SOPs with regard to the internal control framework and establishing a functioning secure control environment● Analysis and filing of multiple complex SALT, federal, and business tax filings and accounting treatment, including many industry specific issues● Bringing a new level of accounting professionalism and sophistication to the cannabis industry

Us

A national professional services firm delivering integrated wealth advisory, outsourcing, audit, tax, and consulting services.● Management of 20+ assurance engagements annually, up to 6 concurrently with teams of 1-5 members each● Improved engagement efficiency year-over-year by >21% '17-'18● Coordinated recruiting efforts and campus events for multiple colleges utilizing 15+ employees of various experience levels by providing key talking points and recruiting coaching● Assisted clients with complicated reconciliations, internal control review, and complex accounting transactions

Seattle, Wa, Us

Full-service public accounting firm servicing niche markets in the greater PNW including forestry and fisheries. Transitioned with JMH during merger into CliftonLarsonAllen.● Audit program management; including staffing, scheduling, and completion of all JMH assurance work, 14+ engagements annually● Review and improvement of internal quality control policy and procedures for reporting compliance● Employee hiring; coordinated outreach and advertising, provided applicant screening, and conducted interviews on 100+ applicants ● Led the implementation of ProFx Engmt audit management software including integration, staff support, and initial client input● General management of staff including; development, training, conflict resolution, morale● Transitioned assurance book to national firm standards at CLA

Seattle, Wa, Us

Department of Seattle Public Utilities - large public utility company with 3 lines of business serving various portions of the greater Seattle corridor and cycling through $1B in rate based funding annually.● Development and implementation of the utility’s internal audit program, including: selection of audit topics and timing; developing robust audit procedures; performing, interpreting, and reporting● Delivering results to executive management with a focus on firm-wide risk management and mitigation● Conducted 11+ cross-departmental fraud and loss investigations, including presentation of results, disciplinary recommendations, and process improvement recommendations● Enforcing, tracking, and reporting on over 120+ external audit recommendations through communication and coordination between internal staff, with external audit agencies including SAO, OCA, DOR, and EPA● Support with implementation of outstanding audit recommendations, focusing on clarity of written SOPs, strengthening internal controls, and optimizing operational efficiency● Improved operational efficiency and reduced risk by implementing over 50 internal audit recommendations, focusing on establishing key controls, accountability, and clarity of written SOPs

Seattle, Wa, Us

Seattle, Wa, Us

Regional Accounting firm based in the Southern California RegionExperienced Senior Auditor● Responsibility for planning and completion of multiple audits and reviews each assurance season● Focus on M&A related, new clients, complex, or high visibility engagements● Assurance experience in manufacturing, distribution, tech, aerospace, construction, and professional service industries● Supervision and training of junior staff including evaluation of staff performance● Client development and management● Perform audit engagements for manufacturing, real estate and professional service companies● Experience on individual, corporate, partnership, trust, estate, gift, and property tax returns● Applications Exp: Tax and Audit Software- SurePrep, Epace, ProFx, CCH TaxTools

Brief employment during final semester at USC● Resolving customer complaints and monitoring staff efficiency● Initiating actions to maintain the restaurant, ie solving IT issues or placing work orders as needed● Reconciling daily cash counts and safe drops

Summer job utilizing and implementing lessons learned while attending USC● Creation and implementation of revised budget plan, inventory control program, purchasing policy, shipping and receiving check in policy● Day to day responsibilities included overseeing paper preparation, facilitating press prep for production, and helping to ensure timely shipping practices