Highly analytical, deadline-driven Certified Public Accountant with 8+ years of experience serving external audit clients.
Certified Public Accountant (CPA)
Microsoft Office Suite proficiency, including Word, Excel and Powerpoint
Knowledge of US GAAP principles
Accomplished in project management
Strong interpersonal skills
Audit Senior Manager, 09/2013
to Current Deloitte & Touche LLP – Louisville,
Supervised audit staff and seniors to ensure quality audits were completed and all deadlines were met for middle market clients in various industries, including insurance, real estate and manufacturing.
Communicated audit results to clients' management and Boards of Directors through written reports and oral presentations.
Managed engagement economics for multiple middle market clients, including monitoring discount rates and preparing timely billings.
Organized Louisville office WIN group
Served as a counselor to audit seniors
Audit Manager, 09/2010
to 09/2013 Deloitte & Touche LLP – Louisville,
Served in an SMR role for the Deloitte learning group and developed two e-learnings for audit staff and seniors
Performed internal inspections of audits
Complete WINning career strategies seminar for high performing AERS female managers
Performed many of the responsiblities described under the Senior Manager section
Audit Staff and Senior, 01/2006
to 09/2010 Deloitte & Touche LLP – Louisville,
Performed audit testing for middle market clients in various industries, including governmental, real estate, manufacturing, and banking.
Identified best practices to share with clients regarding business processes and internal controls.
Organized a series of Lunch and Learn tranings for the Louisville office audit practice.
MBA: December 2005 Bellarmine University - Louisville,
Bachelor of Arts: Accounting,
May 2005 Bellarmine University - Louisville,