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Network Power<100 people
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Work Background
Autism Breakthrough of KnoxvilleFinancial Controller
Oct. 2024 - Dec. 2024Knoxville, Tennessee, United States
Baker Tilly USSenior Audit Associate
Aug. 2022 - Sep. 2024Remote● Spearheaded audit engagements for diverse industries, overseeing financial statements and financial analysis for 10 manufacturing clients (3 with affiliate companies and 4 private equity backed) and managing 6 401k, 3 pension, and 3 health and welfare employee benefit plans, ensuring regulatory compliance and accuracy.
● Executed test of operating effectiveness, ensuring accurate balance sheet account reconciliations in line with U.S. Generally Accepted Accounting Principles (GAAP), supporting precise financial representation for 10 clients with more than $10 million in revenue
● Directed various audit tasks to 7 associates and interns and gave guided training, resulting in a 30% efficiency gain and timely report delivery, showcasing project management skills.
● Identify and assess risks of material misstatement of financial reports due to fraud; assess internal controls and the effectiveness of their design.
● Maintain active communication with the engagement team and clients to manage expectations, deadlines and deliverables.
Whitlock & Company, P.C.Experienced Audit Associate
Jan. 2021 - Jul. 2022Alcoa, Tennessee, United States● Managed the preparation of consolidated financial statements, ensuring compliance with US GAAP, yellow-book auditing, and governmental standards, supporting accurate financial reporting for 60 clients
● Identified various risks and errors in accounts to propose corrective action to client management
● Perform analytical review of financial statements to identify any significant or unusual fluctuations.
Marret & Company, PLLCAudit Staff Accountant
Jan. 2020 - Jan. 2021Knoxville, Tennessee● Analyzed financial information and prepared accurate journal entries, in accordance with US GAAP, resulting in improved financial reporting and decision-making for 30 clients
● Performed extensive assessments of accounts, including payables and receivables, payroll and payroll taxes, equity, debt and revenue to verify accuracy in financial reports.
● Compiled comprehensive working papers, detailed reports, and supporting documentation to substantiate audit findings, ensuring compliance with regulatory standards and contributing to a 15% improvement in audit accuracy
Rogers Group Inc.Internal Audit Intern
Apr. 2019 - Dec. 2019Nashville, Tennessee● Prepared workpapers, reports & supporting documentation for audit findings in accordance with established audit programs & departmental standards and guidelines for 8 different assigned audits/projects.
● Helped with updating & making processes of the construction company better - Human Resources & Travel & Expense Reports matching to policies
● Communicated results effectively & assisted in identifying control weaknesses, noncompliance with policies & regulations, & opportunities to improve operational effectiveness and efficiency.
● Contributed in efforts to develop effective, practical recommendations for concerns and/or issues.
Cumberland UniversityTutor
Sep. 2018 - Sep. 2019Lebanon, Tennessee● Spearheaded tutoring for around 50 students in Accounting and various business course materials.
● Analyzed student learning needs and weakness areas, referred to campus resources, and helped with assignments.
Cracker BarrelIndirect Tax Intern
Jun. 2018 - Jul. 2018Lebanon, Tennessee● Assisted with an audit requested by the state of Texas for Personal Property Tax and Utility Invoices
● Analyzed 2015-2018 Bank of America invoices to accrue use tax.
Cumberland UniversityWork Study
Sep. 2017 - Dec. 2019Lebanon, TennesseeSupported 72 faculty and staff members with administrative assistance as well as retrieving and sorting mail.
Cumberland UniversityPresident’s Ambassador
Apr. 2017 - Dec. 2019Lebanon, Tennessee● Guided groups of up to 60 people on tours of Cumberland University.
● Mentored 20 incoming freshmen per year throughout their first semester.
Cumberland UniversityStudent Caller
Nov. 2016 - Nov. 2016Lebanon, Tennessee*Be an ambassador and convey a positive impression of Cumberland University.
*Speak confidently about Cumberland University and make a clear, strong case for financial support during every call.
*Educate alumni and friends about the university’s financial needs and motivate them to support.
*Exhibit enthusiasm in support of Cumberland University and leave all alumni and friends with a positive feeling about the university regardless if they make a gift.
*Remain positive and professional and handle objections and difficult conversations with grace and control.
*Handle personal information with extreme confidentiality.
Cracker BarrelHostess
Mar. 2016 - Jan. 2020Aloca, TennesseeCarefully monitor the operation of the stores and assist the manager in identifying and solving present and potential guest problems, Ensure that all available tables are clean and properly prepared, Perform guest service by greeting guests and seating all as promptly as possible
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