Highly analytical, deadline-driven financial professional who completes accounting activities with accuracy and speed. Team-oriented Accountant adept at creating clear and comprehensive financial reports to present to senior management. Enjoys being part of a dynamic team.
Education
University of EvansvilleEvansville, INExpected in 2013 ā āBachelor of Science:Acccounting - GPA:
Work History
Clifton Larson Allen - Assurance Senior Los Angeles, CA, 09/2015 - Current
Led the execution of various audit engagements for a Fortune 500 power & utilities corporation
Recipient of EY Senior Impact Award for contributions during 2016 & 2017
Served as lead Senior for audits of a SEC filing energy corporation with transmission & distribution utility and competitive generation subsidiaries
Redesigned all audit and quarterly review procedures for the engagement as it was transitioned to the Indianapolis office
Served as the lead contact for the spinoff of the client's generation assets & resulting segment reporting change, which included providing the client with accounting guidance, discussing theoretical aspects of the spinoff, and resolving any matters that came of audit procedures
Built strong knowledge of regulatory accounting practices, utility fixed asset accounting, ratemaking, and FERC accounting and reporting requirements
Assisted the client with streamlining internal controls and related documentation, and identified a suite of controls over the wholesale revenue process which was not previously documented
Led the standalone audit process for various wind, natural gas, and coal generation subsidiaries
Instructed multiple staff how to perform various audit procedures and served as the lead instructor on the team for utility specific matters including sharing industry updates and regulatory information
Maintained an active role in recruiting and office initiatives which included serving as a committee member for a regional pilot program standardizing the EY internship to provide an exceptional experience
Ernst & Young LLP - Assurance Staff City, STATE, 06/2013 - 08/2015
Served a Fortune 500 power & utilities Corporation in a staff and senior role Ā
Primarily served on the audit of an SEC filing vertically integrated regulated electric utilityĀ
Additional experiences gained performing audits of subsidiaries engaged in retail power marketing and unregulated generation, including coal, natural gas, and wind
Fostered relationships with new client contacts as audit engagements transitioned to Indianapolis
Built knowledge of regulatory accounting practices, audit methodology, and SEC and FERC reporting requirements
Successfully performed walkthroughs and tests of controls while building knowledge of PCAOB Auditing Standards and the internal control environment
Built project management skills, designed audit procedures, and gained significant experience with implementing analytical audit procedures
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