Robert Prim Email & Phone Number

Washington Dc-Baltimore Area

CARES Act Auditor In Charge - working on Coronavirus relief fund desk reviews/hotline reports, assist lower-graded employees, lead calls with stakeholders

Washington D.C. Metro Area

Licensed CPA – North Carolina State Board of Certified Public Accountant Examiners Certificate #39159I perform complex contract audits in connection with procurement and contracting activities between the Federal Government and contractors in the Washington DC metro area. I evaluate whether contractor business practices and procedures are in accordance with the Federal Acquisition Regulation (FAR), the Defense Federal Acquisition Regulation Supplement (DFARS), Cost Accounting Standards (CAS), and other applicable government laws and regulations.I review standard audit programs, audit steps, previous work papers, reports, other guidance materials, and drafts routine and pro forma audit reports or segments of reports covering audit steps performed, including findings and conclusions, in accordance with previous reports and agency procedures and perform assigned audit steps such as tests and examinations of contractor's direct labor and material costs.

Asheville, North Carolina Area

* Prepared individual, partnership, and corporate tax returns. * Performed tax research and other special projects as assigned by senior managers and partners.* Received training in financial statement compilations and reviews. * Assisted audit staff with entering fixed assets and preparing depreciation schedules.