Bookkeeping, accounting, payroll taxes, and income tax preparation

Public accounting practice including tax, accounting and consulting.

Lead risk-based outsourced and co-sourced audits of Fortune 500 companies. Clients served include General Dynamics, Navistar, Caterpillar, and United Health GroupReviewed, documented and evaluated existing accounting processes and proceduresPrepared audit plans and audit programsConducted meetings with company management outlining audit plans and resultsAssisted clients in complying with the Sarbanes-Oxley Act (e.g. controls documentation and testing)Assisted with… Show more Lead risk-based outsourced and co-sourced audits of Fortune 500 companies. Clients served include General Dynamics, Navistar, Caterpillar, and United Health GroupReviewed, documented and evaluated existing accounting processes and proceduresPrepared audit plans and audit programsConducted meetings with company management outlining audit plans and resultsAssisted clients in complying with the Sarbanes-Oxley Act (e.g. controls documentation and testing)Assisted with remediation testing, documentation and recommendationsSupervised staff in completing internal audit plans and preparing reports for managementParticipated in special projects for clients: contract reviews, contract negotiations Show less

BP Amoco (contractor) – Internal Control Integration SpecialistAssisted in the company’s Sarbanes-Oxley documentation & implementationReviewed existing accounting processes and proceduresDocumented processes and advised on improvements to accounting controls Assisted in the company’s compliance with the Sarbanes-Oxley ActUnisource (contractor) – Internal Auditor Assisted in the company’s internal audit programReviewed existing accounting processes and… Show more BP Amoco (contractor) – Internal Control Integration SpecialistAssisted in the company’s Sarbanes-Oxley documentation & implementationReviewed existing accounting processes and proceduresDocumented processes and advised on improvements to accounting controls Assisted in the company’s compliance with the Sarbanes-Oxley ActUnisource (contractor) – Internal Auditor Assisted in the company’s internal audit programReviewed existing accounting processes and proceduresConducted audits and reviews of accounting processes and management activities Show less

Conducted audits of client accounts payable systems to find and recover income (related to overpayments and improper vendor payments) that resulted in direct bottom line income of over $300,000Prepared final report detailing client weaknesses and methods for improving performanceSupervised and trained other staff on audit engagementsClients included: Pharmacia, Rubbermaid, and Conseco Finance