Todd Kitchens, Cpa work email
- Valid
- Valid
Todd Kitchens, Cpa personal email
- Valid
Todd Kitchens leverages his knowledge and experience for development, implementation and improvement of internal financial controls to support companies as they progress through the most pivotal phases of operation from early stages to long-term continuing operations.Todd joined Bellwether Housing as Controller in 2023, bringing two decades of experience in technical financial accounting and consulting on internal/financial controls. His previous roles in manufacturing industry accounting, as well as tax, external audit and internal audit consulting provide him with wide-ranging experience to bring to Bellwether.Bellwether is Seattle's largest not-for-profit affordable housing provider. Founded in 1980, the organization currently serves over 6,000 residents through development, property management, and resident services. Todd leads the accounting department for Bellwether and its subsidiaries and affiliates, a group of 15 people across Accounts Payable, Accounts Receivable, Property Accounting, Development Accounting and General Ledger Accounting.Prior to Bellwether, he was a Manager in Deloitte's Risk Advisory and Financial Controls practice as a key member of the management team on Deloitte US' largest internal audit and SOX client. Prior to this role, Todd was a part of PwC UK's internal audit practice where he focused on provision of financial and operational internal audit consulting services for a primary portfolio of health, higher education and housing clients.
-
ControllerBellwether Housing Jan 2024 - PresentSeattle, Wa, Us• Direct a team of 16 accountants responsible for all accounting operations across 12 departments and 39 properties, ensuring compliance with GAAP standards.• Prepare and present timely financial statements and reports to senior management across the wider organization, providing insights to inform strategic decision-making.• Establish, develop and maintain robust internal controls to safeguard assets and ensure the integrity of financial records.• Ensure adherence to all relevant federal, state, and local regulations, including tax filings and financial reporting requirements.• Manage and mentor the accounting team, fostering a culture of continuous improvement and professional development.• Serve as the primary liaison with external auditors, facilitating annual audits and implementing recommendations to enhance financial processes.• Collaborate with other executive leadership to develop and execute financial strategies supporting Bellwether Housing’s mission and long-term goals. -
Manager Risk Advisory ServicesDeloitte Aug 2022 - Jan 2024Worldwide, Oo -
Manager Risk Advisory ServicesDeloitte Jun 2021 - Aug 2022Worldwide, Oo• Provided internal audit and SOX/Controls Implementation services to global clients based in the UK, as well as internationally. This has included assessment and identification of risks and controls and development of a RACM and controls gap assessment for a UK-based automotive retailer, assessment and identification of risks and controls and development of a RACM and controls gap assessment for a global payment processor and supporting in the development of a controls training program and delivery of controls walkthroughs for a MENA-based organisation.• Led and delivered internal audit reviews across both the Public and Private sectors, with a focus in the public sector, covering a variety of business areas, including business continuity and disaster recovery planning, budget control, project management and supply chain management.• Drew on my extensive experience throughout the full life cycle of the review process, from developing review scope and terms of reference, to leading opening and closing meetings with clients and building relationships with key contacts, to the delivery of the work and supervision of junior colleagues supporting the delivery, and finally producing reports and recommendations to clients based on the results of our work.
-
Risk Assurance Senior AssociatePwc May 2016 - May 2021Gb• Provided internal audit and third party assurance services to clients both locally in Newcastle and across the UK, as well as internationally.• Undertook reviews across both the Public and Private sectors, with a focus on the health, education and housing sectors. These reviews have covered a variety of business areas, including IT security reviews, treasury management, planning and performance management, contract management, third party assurance, marketing effectiveness and client secondments carrying out asset risk assessments.• Built extensive experience throughout the full life cycle of the review process, from developing review scope and terms of reference, to leading opening and closing meetings with clients and building relationships with key contacts, to the delivery of the work and supervision of junior colleagues supporting the delivery, and finally producing reports and recommendations to clients based on the results of our work.• Seconded within the housing sector as a portfolio manager with the responsibility to manage and monitor housing development schemes ranging in value from £500,000 to more than £30,000,000 and ensure that developers maintain compliance within established scheme requirements. -
Community Basketball And Women'S Football AdministratorDurham University Sep 2015 - May 2016Durham, England, Gb• Led coordination and delivery of basketball coaching and training program at primary schools and secondary schools across County Durham, in partnership with Durham County Council and Basketball England.• Wrote, established and initiated new development plan for girls’ football in accordance with requirements provided by The FA.• Managed coaching staff to ensure all school and training session needs were met, as well as ensured proper licensing and safety checks were completed.• Provided coaching as needed in sessions where other coaches were unavailable.• Tracked and reported session data in accordance with funding requirements to help measure the success of sport initiatives. -
ControllerSimplyfun Mar 2012 - Sep 2014Bellevue, Wa, Us• Member of team responsible for the complete overhaul of company software and integration with existing systems involved in every area of the business.• Project lead in development of award-winning new software platform for virtual business, as well as active participation in troubleshooting, testing and bug fixing.• Project lead responsible for successful development and launch of personal shopper software. Responsible for coordinating testing, troubleshooting and bug fixing internally and with outside software developer to ensure proper functionality and appearance.• Re-engineered monthly financial processes, reconciliation and closing to integrate new software system output, including preparation of financial statements in accordance with GAAP and annual budgeting and forecasting.• Member of management team tasked with maintaining and advancing the strategic direction of the company, as well as growth and development into new arenas of opportunity.• Regularly prepared ad hoc analyses investigating viability of varying business decisions including, but not limited to, sales, inventory dispositions and freight program changes. -
Cpa/AssociateAllen, Gibbs & Houlik, L.C. Jul 2010 - May 2011Wichita, Kansas, Us• Prepared a range of complex tax returns and supporting documents for entities including consolidated and multi-state corporations, limited liability companies, partnerships, individuals, trusts and nonprofit organizations.• Responsible for preparation of tax return for a new client after also participating in the audit of the client, with continuing involvement from beginning to end of the process.• Participated in audits and reviews of wide-ranging entities including state governments, private entities, employee benefit plans and REACs, interacting with client personnel ranging from controller-level to AP/AR processing-level employees.• Balanced a continuous stream of projects with differing deadlines, ensuring completion and submission in accordance with relevant rules and guidelines, both IRS and GAAP. -
Cpa/Audit AssociateAcord, Cox & Company Nov 2009 - Jul 2010• Examined financial source documents to ensure that audited financial statements were accurately presented in accordance with Generally Accepted Accounting Principles.• Developed, tailored and implemented analytical, control and detail testing procedures after identifying engagement risk factors through interview, observation and inquiry.• Created financial statements and verified that all necessary adjustments to the statements are correct and appropriate in nature.
-
Cpa/Federal Tax AssociateKpmg Us Oct 2008 - Aug 2009New York, Ny, Us• Prepared a range of complex tax returns and supporting documents for entities including consolidated and multi-state corporation, limited liability company, partnership, and foreign returns.• Interacted with upper level management, led small engagements and supervised activities of less experienced staff.• Researched, analyzed, and interpreted specific accounting issues utilizing research databases including CCH, RIA Checkpoint, and BNA Portfolios.• Worked on a variety of clients including Koch Industries, Inc., DTE Energy, and Bushnell Holdings. -
Teaching AssistantUniversity Of Kansas Jan 2006 - May 2008Lawrence, Ks, Us• Assisted instructor with grading of homework, quizzes, and tests for two 50-student sections.• Tracked and maintained grades in Excel as well as on Blackboard.• Prepared research and documented results of analysis of SOX 404 findings for over 400 public entities to assist in doctoral research.• Created a spreadsheet model including 1000+ entities to assist in documenting and analyzing their progress towards implementation of reporting standards established by FAS 109 and the related effects on financial statements. -
Tax InternKoch Industries Jan 2007 - May 2007Wichita, Kansas, Us• Created and updated various financial models for development of state tax planning analyses and audit responses.• Prepared state income tax sensitivity analyses to determine cost drivers of tax liabilities in each state the company had operations or activities.• Identified ideal corporate reorganization plans through creation of financial models demonstrating the tax effects of several different options on the entity as a whole.
Todd Kitchens, Cpa Skills
Todd Kitchens, Cpa Education Details
-
The University Of KansasAccounting -
The University Of KansasFinance
-
CimbaInternational Business And European Accounting Practices
Frequently Asked Questions about Todd Kitchens, Cpa
What company does Todd Kitchens, Cpa work for?
Todd Kitchens, Cpa works for Bellwether Housing
What is Todd Kitchens, Cpa's role at the current company?
Todd Kitchens, Cpa's current role is Controller.
What is Todd Kitchens, Cpa's email address?
Todd Kitchens, Cpa's email address is tk****@****ail.com
What schools did Todd Kitchens, Cpa attend?
Todd Kitchens, Cpa attended The University Of Kansas, The University Of Kansas, Cimba.
What are some of Todd Kitchens, Cpa's interests?
Todd Kitchens, Cpa has interest in Health.
What skills is Todd Kitchens, Cpa known for?
Todd Kitchens, Cpa has skills like Gaap, Tax, Tax Returns, Financial Statements, Preparation, Finance, Auditing, Financial Modeling, Internal Controls, Accounting, Quickbooks, Financial Reporting.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial