Nicholas Little Email and Phone Number

Corporate Controllers Activities Including:Enabling and Developing StaffMonthly and Quarterly Reporting, Controls, General Ledger, Month End Close, Reconciliations and Substantiation, Accounting, System Subledger Infrastructure

Benefit Audit Experience• In-charge of annual audits of qualified retirement plans and health and welfare plans• Present at the AFA/BPS Employee Benefit Plan audit training• Consult with clients on a variety of tax, accounting, and compliance matters for qualified retirement plans Corporate Audit Experience• Staff corporate audits for year end field work, interim testing, and general planning• Perform year end asset review procedures• Manage and perform numerous… Show more Benefit Audit Experience• In-charge of annual audits of qualified retirement plans and health and welfare plans• Present at the AFA/BPS Employee Benefit Plan audit training• Consult with clients on a variety of tax, accounting, and compliance matters for qualified retirement plans Corporate Audit Experience• Staff corporate audits for year end field work, interim testing, and general planning• Perform year end asset review procedures• Manage and perform numerous inventory observationsRisk Audit Experience• Assist with a general controls review over a third party administratorConsulting Experience Transaction Services, Chicago, Illinois• Perform due diligence on domestic service companies on behalf of private equity companies to provide adjustments with the financial statements of the target company• Communicate with project manager, other staff and field contact for balance sheet and income statement investigative and consultative matters to produce and compile the balance sheet memorandum section Show less

• Summer Analyst Program

• Conducted marketing strategies by creating and setting up in store end cap display units• Traveled to a variety of commercial computer stores to give unique promotional presentations to make user and sales persons aware of HP product technology, sales, and new up coming products