08/2002 – 05/2006
abgeschlossen
Betriebswirtschaftslehre, Business Administration
, Vereinigte Staaten
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Wirtschaftsprüfer/inDeutschland |
10-15 Jahre Erfahrung |
Geburtsdatum:
Staatsangehörigkeit:
amerikanisch
36668376
08/2002 – 05/2006
abgeschlossen
03/2016 – Bis heute
Prepare financial statements in accordance with GAAP and GASB standards (exclusively governmental clients). Research and write financial and accounting policies. Perform complex reconciliations. Perform internal control review and analysis.
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Zur Registrierung02/2013 – 07/2017
Managed all financial and accounting activities of the largest parks and recreation organization in western USA. Prepared budget and financial statements (annual budget approx. $50m). Supervised team of 10. Coordinated annual audit.
06/2011 – 02/2013
Managed internal audit division for large local government (annual budget approx. $90m). Performed risk analysis, internal control reviews and fraud investigations.
07/2008 – 06/2011
Prepared comprehensive annual financial report, accounted for capital assets, performed complex system reconciliations.
05/2006 – 07/2008
Performed financial, federal and accountability audits of local governments.
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Self-motivated, analytical, excellent communication skills, proven leadership ability.