Patrick Wortmann Email & Phone Number

Omaha, Nebraska, US

Alvarado, TX, US

• Recruited by the Director of Finance to help with financial reporting
• Consolidate monthly, quarterly, and annual financial statements for management
• Perform monthly variance analysis and provide commentary on key drivers
• Perform month end close processes and daily accounting duties by preparing journal entries, reconciling accounts, and monitoring jobs

Omaha, Nebraska, US

Omaha, Nebraska, US

• Employed by the Internal Audit Manager to help with the annual audit plan
• Conduct audits of various business units such as accounting, treasury, tax, and human resources using data analysis tools and audit software
• Conduct on-site operational audits of grain elevators to ensure facility safety, ensure security, measure inventory, and ensure companywide compliance across locations
• Identify and report on risks, weaknesses, and inefficiencies in the company’s internal controls, processes, and systems, and recommend corrective action plans
• Prepare clear and concise audit reports and findings for management and audit committee, highlighting key issues and recommendations
• Collaborate with external auditors to facilitate audit requests and provide audit work papers

• Hired by the company owner as the lead accountant to perform daily and month end accounting duties

Seward, Nebraska, US

• Hired by the Operations Manager and Board of Directors as the lead accountant to perform daily and month end accounting duties