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Work Background
WeaverManager
Oct. 2021 - Aug. 2022
WeaverSr RAS Associate
Aug. 2019 - Sep. 2021Austin, Texas, United States
Power Infrastructure PartnersChief Financial Officer
May. 2018 - Apr. 2025United States
ADS Auto MarketingeCFO (via Johanna E. Kimball Consulting)
Aug. 2015 - Aug. 2016We are Accelerated Dealer Services (ADS), one of the largest, full-service direct mail and digital advertising agencies in the United States specializing in automotive dealership marketing. We provide complete solutions for car dealerships, including custom direct mail campaigns, as well as branding, graphic design, print, web and state-of-the-art tracking for deliverability of your direct mail campaigns and dealership marketing services.
Johanna E. Kimball, CPAConsultant
Dec. 2013United StatesBuilding and Scaling an Online E-Commerce Company can be overwhelming. Here at Kimball Financial, CPA - we focus on helping online e-commerce companies grow, scale and project for the future for the best peace of mind for all executives and investors involved. Here as Kimball Financial, we have over 20 + years experience in helping start ups, mid level and growing e-commerce businesses. Give us the opportunity to grow with you in todays fast paced market. Our areas of concentration centers on financial planning, cash flow forecasting, bookkeeping, and taxation. I can help you capture all applicable tax deductions. We prepare federal and state tax forms for individuals, partnerships, and s-corps and corporations. Any and everything to help you grow your eCommerce Digital Company
ConseroClient Finance Director
Nov. 2012 - Dec. 2013Austin, Texas AreaManaged the controller fuction for up to five start-up companies at a given time. Accountable for the accounting operations of the each company, to included the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensured that reported results comply with generally accepted accounting principles or international financial reporting standards. Managed outsource teams in Austin and India to ensure the above activities were done in a timely and accurately each period.
CSIdentityController
Aug. 2011 - Dec. 2012Austin, TXAs controller I was accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards.
Bridgepoint Consulting, LLCSr Consultant
Aug. 2010 - Oct. 2011Austin, Texas AreaInternal Audit Consultant
• Conducted risk assessment of assigned department or functional area in established/required timeline • Executed risk-based audit programs • Determined scope of review in conjunction with the Audit Manager • Reviewed the suitability of internal control design • Conducted audit testing of specified area and identify reportable issues and dimension of risk • Determined compliance with policies and procedures. • Verbally communicated findings to senior management and drafted comprehensive and complete report of audit area.
Excelsis Consulting GroupSr. Consulting Manager
May. 2008 - May. 2013Prepared and filed federal , state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments. Prepared tax planning schedules by reviewing, preparing, and consolidating provision schedules. Worked with over 200 clients to ensure timely and accurate filings and tax planning.
KPMGSr. Audit Associate
Apr. 2003 - Apr. 2008Leaded client audit engagements (up to five engagements at once), which include planning executing, directing, and completing financial
audits.
Researched generally accepted accounting principles and SEC accounting and reporting rules, where
applicable, and financial statement presentation.
Obtained a thorough understanding of PCAOB and generally accepted auditing standards and common
audit procedures and techniques.
Supervised, trained and mentored associates and interns on audit process.
Researched and analyzed financial statement and audit related issues.
Acquired a working knowledge of the client’s business.
Proactively interacted with key client’s management to gather information, resolve problems, and make
recommendations for business and process improvements.
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