Certified Public Accountant, licensed in New Jersey and Virginia, with experience helping Fortune 500 companies with tax consulting services,tax provision preparation and review, auditing and preparation of corporate federal and state tax returns. Effective leader and motivator of staff and strong building relationships with clients and other members of the business community.
Skills
Corporate tax planning
Microsoft Office Suite proficiency
Strong interpersonal skills
Thinking analytically and conceptually
Superior attention to detail
Builds diverse talent
Staff training/development
Effective leader
Efficient multi-tasker
Project management
Self-motivated professional
Exceptional interpersonal communication
Continuous process improvement.
Work History
Tax Manager, 06/2013 - Current Cbiz, Inc. – Hickory, NC,
Manage
several audits and reviews at the same time, working with both teams to ensure
there is continuing progress and the teams are working efficiently.
Manage two levels of staff on several clients, including performing reviews of tasks completed. Providing on-the-job professional and technical training and fostering a positive and energetic work environment through allowing flexibility and providing opportunities for additional challenges.
Prepare and
review corporate and partnership tax returns for both federal and state.
Knowledge and experience with ASC-740 (FAS 109), ASC-740-10
(FIN 48), ASC-740-270 (FIN18), ASC-740-30-5 (APB 23), primarily though the auditing
of the provision for income taxes for large public corporations.
Experience
with auditing of carve-out financial statements as well as discontinued
operations from a high manager review perspective as well as preparing detailed
schedules.
Knowledge of
auditing and GAAP principals through work with audit teams and ensuring that
tax audit is in compliance with all accounting standards.
Several
years of experience writing detailed technical memos based upon reviews and
findings from audits and other research projects.
Assist in
the preparation of the tax provision calculation and workpapers through the use
of OneSource (TaxStream), and resolve
issues/questions raised by auditors.
Perform
calculations of depreciation through use of Sage FAS Fixed Asset Software.
Manage the
billing for numerous clients, ensuring accuracy and prompt billing.
Provided tax viewpoint of the redesign of a client's tax department controls process.
Manage several audits and reviews at the same time, working with both teams to ensure there is continuing progress and the teams are working efficiently.
Prepare and review corporate and partnership tax returns for both federal and state.
Knowledge and experience with ASC-740 (FAS 109), ASC-740-10 (FIN 48), ASC-740-270 (FIN18), ASC-740-30-5 (APB 23), primarily though the auditing of the provision for income taxes for large public corporations.
Experience with auditing of carve-out financial statements as well as discontinued operations from a high manager review perspective as well as preparing detailed schedules.
Knowledge of auditing and GAAP principals through work with audit teams and ensuring that tax audit is in compliance with all accounting standards.
Several years of experience writing detailed technical memos based upon reviews and findings from audits and other research projects.
Assist in the preparation of the tax provision calculation and workpapers through the use of OneSource (TaxStream.
Assisted in the preparation of corporate, partnership and
large scale personal tax returns for both federal and state.
Audited and reviewed the provision for income taxes for
large public corporations.
Calculated and prepared carve out financial statements of
a spun-off segment as loaned staff at a large client.
Organized and
referenced workpapers used in the preparation of returns to aid supervisors and
provide an audit trail.
Responsible
for the audit of the combined deferred income taxes and APB23 calculations of a
newly acquired subsidiary and additional purchase accounting tasks related to the
merger of two large public corporations through collaboration with the rest of
the tax team and merger and acquisition specialists
Assisted in the preparation of corporate, partnership and large scale personal tax returns for both federal and state.
Audited and reviewed the provision for income taxes for large public corporations.
Calculated and prepared carve out financial statements of a spun-off segment as loaned staff at a large client.
Organized and referenced workpapers used in the preparation of returns to aid supervisors and provide an audit trail.
Responsible for the audit of the combined deferred income taxes and APB23 Calculations of a newly acquired subsidiary and additional purchase accounting tasks related to the merger of two large public corporations through collaboration with the rest of the tax team and merger and acquisition specialists.
Tax Intern, 05/2006 - 07/2006 American Modern Insurance Group – Hartford, CT,
Assisted in the preparation of corporate, partnership and large scale personal tax returns for both federal and state.
Performed corporate tax research to assist in determining the correct tax treatment of certain types of transactions.
Education
Master of Science: Accountancy with special concentration in Fraud and Forensic Accounting, Expected in 2008 - Rider University - Lawrenceville, NJ GPA:
Emphasis in Fraud and Forensic accounting
Member of Beta Gamma Sigma
Graduated with distinction
Coursework in Fraud Detection and Deterrance, Fraud and Forensic Accounting, Data Mining, Intellectual Property Management, Business of Sports, and Financial Statement Analysis.
Bachelor of Science: Business Administration - Accounting, Expected in 2007 - Rider University - Lawrenceville, NJ GPA:
Recipient of NJ Society of CPA's Accounting Scholarship
Member of DAARSTOC a modified
executive skill building organization
Beta Alpha Psi vice president and reporting secretary officer positions.
Swim Team manager and office assistant.
Affiliations
Certified Public Accountant (CPA), New Jersey & Virginia
Member of New Jersey Society of CPAs, former blogger for NJSCPA Exam Cram Blog and panelist and several NJSCPA student-focused events
Member of Virginia Society of CPAs
Member of American Institute of CPAs
Active volunteer and member of Volunteer Council for Comfort Zone Camp, a bereavement camp for children
Member of HYPE, young professional division of the Richmond Chamber of Commerce
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