Sarah Kleinhenz, Cpa, Mba Email and Phone Number
Cincinnati, OH, US
Sarah Kleinhenz, Cpa, Mba's Location
Cincinnati, Ohio, United States, United States
Sarah Kleinhenz, Cpa, Mba's Contact Details
Sarah Kleinhenz, Cpa, Mba work email
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Sarah Kleinhenz, Cpa, Mba personal email
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About Sarah Kleinhenz, Cpa, Mba
Sarah Kleinhenz, Cpa, Mba is a Audit Manager at Big 4 Audit Firm. She possess expertise in accounting, auditing, microsoft excel, microsoft office, internal controls and 20 more skills.
Sarah Kleinhenz, Cpa, Mba's Current Company Details
Sarah Kleinhenz, Cpa, Mba Work Experience Details
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Audit ManagerBig 4 Audit FirmCincinnati, Oh, Us
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Internal Audit ConsultantTalent Shift Aug 2024 - Present -
Senior Technical Accounting ManagerNewsela Apr 2024 - Aug 2024New York, Ny, Us• Prepared year-end financial statements and related footnotes• Developed going concern, goodwill, stock-based compensation, and intangible asset accounting memos• Assisted external auditors in financial statement related inquiries and requests• Assisted in the implementation and integration of a sales tax compliance system -
Audit ManagerBig 4 Audit Firm Oct 2023 - Apr 2024• Assisted in financial statement scoping and SOX controls review for an Insurance Client with $4B in Revenue• Performed financial statement review, testing, and analysis for 10-K filing • Provided oversight to a team of 7 staff including coaching, testing review, and engagement feedback• Performed statutory audits for approximately 15 entities in accordance with regulatory requirements
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Internal Audit ConsultantTalent Shift May 2023 - Sep 2023• Assisted in the leadership of audit planning, testing, and reporting for various Internal Audit projects for a top 5 bank• Documented audit issues and recommendations for ingestion into the final audit report• Conducted ad hoc reporting and analysis for the annual audit plan, as needed
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Audit ManagerBig 4 Audit Firm Dec 2022 - Apr 2023• Assisted in scoping and controls development for a first-year integrated audit for an Insurance Client with $4B in Revenue• Performed financial statement review, testing, and analysis for 10-K filing. • Provided oversight to a team of 5 staff including coaching, testing review, and engagement feedback
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Audit ManagerFifth Third Bank Apr 2021 - Dec 2022Cincinnati, Ohio, Us• Assisted in the development of the risk assessment and annual audit plan • Provided oversight of audit engagements including the planning, testing, and reporting phases in accordance with departmental methodology and budgetary requirements primarily for the Commercial Credit, Commercial Operations and Consumer lines of business • Implemented and executed continuous monitoring of business activities to identify potential risks and evaluated the impact on the business and related audit activities, while also maintaining an awareness of regulatory and industry trends • Provided leadership to a team of four direct reports • Developed audit scope and objectives, risk and control assessments, and additional work programs • Performed review of workpapers leading to ongoing coaching, and the development and delivery of performance reviews • Partnered with management, control groups, and external auditors to establish strong working relationships • Assisted in multiple departmental initiatives including methodological development for the department -
Audit Project Manager IiFifth Third Bank Feb 2019 - Apr 2021Cincinnati, Ohio, UsConsumer Bank + Commercial Bank Description placed above.
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Senior Financial Auditor IiFifth Third Bank Jan 2017 - Feb 2019Cincinnati, Ohio, UsConsumer Bank + Commercial Bank Description placed above.
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Senior Financial AuditorFifth Third Bank Dec 2015 - Dec 2016Cincinnati, Ohio, UsConsumer Bank + Commercial Bank Description placed above.
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Internal AuditorCaresource Mar 2014 - Nov 2015Dayton, Oh, Us• Conducted operational, financial, compliance, and IT related audits resulting in improved controls and operating efficiencies • Documented audit issues and recommendations in formal audit reports delivered to core team members• Developed and performed control testing to maintain compliance with Model Audit Rule (MAR)• Assisted in overall risk analysis and development of the annual audit plan• Developed comprehensive audit follow-up process • Planned, performed, completed and led engagements in a timely and budget conscious manner • Supervised intern during training and fieldwork • Completed special projects including review of accuracy/validity of claim payments -
Audit Senior AssistantDeloitte Aug 2012 - Mar 2014Worldwide, Oo• Audited company investment portfolio of approximately $13 billion • Performed risk assessments and independently tested compliance with company internal controls and management practices • Performed quarterly reviews and year-end audits of financial statements• Experience in insurance, manufacturing, and non-profit clients• Tested company pension plans for accuracy of benefit payments• Maintained compliance with auditing standards, principles, and regulations, through significant knowledge of GAAP/GAGAS standards.• Routinely prepared audit work papers and supporting documents• Compiled audit findings into reports and made recommendations/changes to senior leadership -
Audit InternDeloitte Jan 2011 - Apr 2011Worldwide, OoAs an audit intern, I worked primarily on auditing employee benefit programs. I would determine if employees were allowed to participate in the programs, and if they weren't participating, I would determine the reason behind non-participation.
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Accounting TraineeVa Medical Center May 2009 - Dec 2010Informed employees about transition to Defense Finance & Accounting Service method of paymentDeveloped a presentation for employees regarding transition opportunitiesConducted unannounced audits of the Agent Cashier officeReviewed audits
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Administrative Support ClerkVa Medical Center Jun 2008 - Aug 2008Created graphs for outreach programContacted patients regarding appointmentsDesigned cover pages for Veteran's Outreach bindersOrganized patient filesConducted survey about Veterans care at the Dayton Medical facility
Sarah Kleinhenz, Cpa, Mba Skills
Accounting
Auditing
Microsoft Excel
Microsoft Office
Internal Controls
Financial Accounting
Time Management
Financial Analysis
Financial Reporting
Internal Audit
Account Reconciliation
Data Analysis
Outlook
Powerpoint
Microsoft Word
Analysis
Leadership
Finance
Teamwork
Financial Statements
Accounts Payable
Accounts Receivable
Access
Invoicing
Budgets
Sarah Kleinhenz, Cpa, Mba Education Details
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University Of DaytonAccounting And Finance -
University Of DaytonMaster Of Business Administration (Mba)
Frequently Asked Questions about Sarah Kleinhenz, Cpa, Mba
What company does Sarah Kleinhenz, Cpa, Mba work for?
Sarah Kleinhenz, Cpa, Mba works for Big 4 Audit Firm
What is Sarah Kleinhenz, Cpa, Mba's role at the current company?
Sarah Kleinhenz, Cpa, Mba's current role is Audit Manager.
What is Sarah Kleinhenz, Cpa, Mba's email address?
Sarah Kleinhenz, Cpa, Mba's email address is sarah.kleinhenz@53.com
What schools did Sarah Kleinhenz, Cpa, Mba attend?
Sarah Kleinhenz, Cpa, Mba attended University Of Dayton, University Of Dayton.
What skills is Sarah Kleinhenz, Cpa, Mba known for?
Sarah Kleinhenz, Cpa, Mba has skills like Accounting, Auditing, Microsoft Excel, Microsoft Office, Internal Controls, Financial Accounting, Time Management, Financial Analysis, Financial Reporting, Internal Audit, Account Reconciliation, Data Analysis.
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