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Specialties: SOX, operational auditing, articulating findings, quantifying value, interpreting regulations, communicating with a diverse audience
Boudreaux'S Equine Rescue And Sanctuary
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Founder And Executive DirectorBoudreaux'S Equine Rescue And SanctuaryBrentwood, Tn, Us
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Founder/Executive DirectorBoudreaux'S Equine Rescue And Sanctuary Nov 2021 - Present
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CfoDalton Architects, Inc. Oct 2014 - Present
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AuditorTractor Supply Company Sep 2012 - May 2014Brentwood, Tn, Us -
Senior AuditorSymbion Nov 2007 - Oct 2009Brentwood, Tn, UsSuccessfully completed Sarbanes Oxley testing for thirteen site visits and twelve month end reviews, as well as eight highly detailed Internal Audits to ensure compliance with corporate policy* Independently coordinated eight inventory observations within the timing constraints of available corporate employees * Updated and executed in depth review of employee expense reporting, resulting in multiple improvements in the existing corporate policy * Compiled and tested management survey data for the Sarbanes Oxley Entity Level Control testing -
Senior - Operational AuditGenesco Inc Apr 2003 - Sep 2007Assisted in the implementation and ongoing maintenance of the requirements of the Sarbenes-Oxley Act of 2002: - Obtained an understanding of business processes to identify internal controls - Evaluated the design and operational effectiveness of internal controls * Planned, designed, and executed audit programs per request of management* Generated clear, concise reports for review by audit committee, officers, and board members* Observed and tested physical inventories of warehouses and retail store locations
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ManagerU C Consultants Apr 2002 - Jan 2003SUI Tax Rate and Audit Department* Managed three person team in all aspects of SUI tax cost control* Audited all quarterly wage reports and rate notices to verify compliance and accuracy* Successfully lobbied state agencies for transfers of experience in excess of $7 million* Represented clients' interests in all matters of protest and appeal with state agencies
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Franchise Operations ManagerService Master Jun 2000 - Jun 2001*Audited operations of 104 Merry Maids franchises in the Northeast Region* Achieved 18% growth through increased marketing and improved cost control * Assisted in development strategies of a highly diverse workforce
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Teacher / CoachArchbishop Hannan High School May 1999 - May 2000* Created and implemented daily lesson plans to achieve predefined goals in the classroom while staying current and relevant in the eyes of my students* Developed player specific conditioning regimens through research and observation* Developed and implemented daily practice itineraries and weekly game plans based on available talent and opponent's tendencies
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Central Office Marketing ManagerThomas & Betts Jan 1998 - Jan 1999Organized all aspects of trade show production including: booth design and location, product placement, hospitality arrangements, press coverage, and pre-show activities * Negotiated contracts with industry publications for terms of advertising and placement* Supported national sales team by providing stock and custom product literature* Organized and produced multi-volume catalog and independent sales brochures
Rick Stephenson, Cpa Skills
Rick Stephenson, Cpa Education Details
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Lipscomb UniversityAccounting -
Rhodes CollegeBiology -
Fogelman College Of Business & Economics, University Of MemphisBusiness Administration Program
Frequently Asked Questions about Rick Stephenson, Cpa
What company does Rick Stephenson, Cpa work for?
Rick Stephenson, Cpa works for Boudreaux's Equine Rescue And Sanctuary
What is Rick Stephenson, Cpa's role at the current company?
Rick Stephenson, Cpa's current role is Founder and Executive Director.
What is Rick Stephenson, Cpa's email address?
Rick Stephenson, Cpa's email address is rs****@****cts.com
What is Rick Stephenson, Cpa's direct phone number?
Rick Stephenson, Cpa's direct phone number is +161573*****
What schools did Rick Stephenson, Cpa attend?
Rick Stephenson, Cpa attended Lipscomb University, Rhodes College, Fogelman College Of Business & Economics, University Of Memphis.
What are some of Rick Stephenson, Cpa's interests?
Rick Stephenson, Cpa has interest in Professional Networking, Writing, Cooking, Landscaping, Running, Digital Photography, Travel.
What skills is Rick Stephenson, Cpa known for?
Rick Stephenson, Cpa has skills like Sarbanes Oxley Act, Auditing, Internal Audit, Cpa, Sarbanes Oxley, Internal Controls, Account Reconciliation.
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