Stuart Kidd Email & Phone Number

Camp Mabry, Austin Texas

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Completes audit workpapers by documenting audit tests and findings.Communicates audit findings by preparing a final report; discussing findings with auditees. Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Contributes to team effort by accomplishing related results as needed.

Austin, Tx

Evaluates the effectiveness of accounting concepts, practices and techniques in order to perform audit assignments in accordance with applicable laws, policy and regulation. Plans each audit to ensure all data gathered, organized and evaluated only includes essential data to perform reviews. Prepares audit reports to include a detail discussion of findings and recommendations. Conducts follow up reviews to ensure all findings have been addressed and all recommendations implemented. Constructs and develops audit plans to incorporate detailed, fact-finding techniques. Identifies and resolves systemic and regulatory problems by analyzing data for trends in financial areas to determine causes. Performs additional duties to include unscheduled, quick assessment reviews to prevent or resolve high-profile issues. Develops, executes and manages an annual, written, time-phased audit plan to cover all functional areas within the Comptroller Division. Commended by the Operational Review Program Team for being one of the finest Staff Accountants in the nation and for having a rock solid Quality Assurance Plan.

Austin, Tx

Applies accounting methods, procedures, and techniques to conduct difficult and in-depth analysis; researches, interprets, analyzes, and applies regulations, policies, procedures and legal decisions to work and/or resolve complex fiscal issues/problems. Reconstruct inaccurate accounts, gathers and organizes information for inquiries and resolves problems referred by managers, employees, and or congressional inquiries. Compiles and verifies the accuracy of accounting data to prepare statements and reports, schedules, and comparative analyses of accounting transactions. Performs fact finding, research, and investigations to identify, analyze and recommend solutions regarding fiscal accounting activity. Uses originality to sort complicated factual information regarding public & fiscal law, regulations, standing operating procedures, and policies to apply a variety of methods in order to execute the full range of accounting services. Makes independent decisions regarding processes involving unusual circumstances or conditions. Successfully cleared all prior year Military Interdepartmental Purchase Requests.

Colorado Springs, Co

Supervises technicians (grades GS-07/08), engaged in administrative work related to military, technician and voucher examination pay actions. Directs the local operation of the ARNG Military Pay Systems (Active Guard and Reserve (AGR) and M-day personnel). Serves as the focal point for the administrative processing and review of payroll inquiries for the ARNG. Oversees the unit dual compensation reconciliation process to ensure all time has been properly approved and documented. Establishes an internal management control review program and conducts internal audits as necessary for these areas. Ensures validity of sensitive and confidential legal actions involving pay withholding for child support, alimony, divorce, education assistance, bankruptcy, and Internal Revenue Service garnishments. Ensures that liaison is established and maintained with the Human Resource Office and the Military Personnel Office as well as the Defense Finance and Accounts Service to process pay documents and resolve problems. Prepares or ensures the preparation of required correspondence. Administers the finance portion of military/technician personnel readiness processing when ordered to active duty. Performs other duties as assigned.

Aurora, Co

Prepares financial and business related analysis and research. Draft consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas. Develop financial review templates and meetings. Devise debt liquidation plans that include payoff priorities and timelines. Explain to clients the details of financial assistance available to college and university students, such as loans, grants, and scholarships. Implement financial planning recommendations. Determine clients' current income, expenses, insurance coverage, tax status, financial objectives, risk tolerance, and other information needed to develop a financial plan. Monitor market trends. Make recommendations in areas such as areas as cash management, insurance coverage, and investment planning. Sell financial products. Review clients' accounts and plans regularly to determine life changes that would affect financial strategy.

Bachelor Of Business Administration (Bba), Accounting, 3.67

Activities and Societies: Delta Mu Delta Honor Society Member

Associate Of Arts And Sciences (Aas), Accounting, 3.74