Thomas Combs Email & Phone Number

Indianapolis, Indiana Area

Prepare monthly financial statements for the Fraternity and the Foundation. Perform reconciliations, analysis and account calculations for balance sheet accounts. In addition, perform analysis for the endowment. Assist with the preparation and coordination of the annual fiscal audit and program audits. ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state and local regulatory laws and rules for financial and tax reporting.

Indianapolis, Indiana Area

Indianapolis, Indiana Area

Planning and perform audits of small to medium entities, not for profit organizations and ERISA audits. As part of the audit we will perform risk assessments and analysis of internal control systems. During the planning phase we will perform a preliminary analytical review of the financial statements to determine if the original audit plan needs to be changed. Will also perform A-133/Uniform Guidance compliance or "yellowbook" audits. Upon conclusion, we will perform a final analytical review to document significant variances.I will prepare and review audited financial statements and present the results to the appropriate individuals or boards.I also supervise several staff, which includes reviewing and approving of working papers as well as mentoring and coaching them. I have developed working papers, that are utilized by some of the staff, to assist them in the performance and completion of the audits. i also developed a checklist to assist the tax department in the preparation of the Form 990 tax return.I have established and maintained a quality professional relationship with clients in order to learn their business and industry in order to serve their needs and expectations.

Indianapolis

Performed financial analysis, including the testing of internal accounting control procedures and compliance with Generally Accepted Accounting Principles (GAAP) of secured commercial loan clients. Commercial loan clients were companies with credit exposures ranging from $1,000,000 to $250,000,000 in various industries, including but not limited to manufacturing, service related, wholesale distribution and retail. The position was required to develop audit plans for the different clients based on the analysis of the client's prior year independent auditor's report and interim financial statements as provided by the client.The purpose of the examinations was to establish the validity and existence of collateral for the commercial loan. In order to document the existence of collateral, performance of interim inventory testing, including sample counts and price testing, was performed. In addition, accounts receivable balances were substantiated by performing revenue testing, which included the substantiation of sales and shipment of product and the determination that unrecorded payments had not been received from their customer.Prepared examination reports and communicated the results to the appropriate loan officers and worked with various individuals, both loan officers and underwriters, throughout the company in identifying the risks and resolving deficiencies and irregularities that may have been discovered during the examination.

Bachelor Of Science - Bs, Accounting

Education record