Resumes
Resumes
Director Of Audit And Attestation Service
View pageLocation:
Omaha, NE
Industry:
Accounting
Work:
Hayes & Associates
Director of Audit and Attestation Service
Hayes & Associates Jul 1, 2014 - Jul 2017
Manager - Assurance Solutions
Hayes & Associates Jul 2013 - Jun 2014
Senior Accountant
Hayes & Associates Oct 2012 - Jun 2013
Staff Accountant
Nebraska State Auditor of Public Accounts Nov 2011 - Oct 2012
Auditor I
Director of Audit and Attestation Service
Hayes & Associates Jul 1, 2014 - Jul 2017
Manager - Assurance Solutions
Hayes & Associates Jul 2013 - Jun 2014
Senior Accountant
Hayes & Associates Oct 2012 - Jun 2013
Staff Accountant
Nebraska State Auditor of Public Accounts Nov 2011 - Oct 2012
Auditor I
Education:
University of Nebraska - Lincoln 2006 - 2011
Masters, Bachelors, Bachelor of Science, Accountancy, Accounting, Finance
Masters, Bachelors, Bachelor of Science, Accountancy, Accounting, Finance
Skills:
Auditing
Accounting
Gaap
Financial Statements
Nonprofits
Internal Controls
Cpa
Us Gaap
Government Accounting
Financial Reporting
General Ledger
Financial Accounting
Certified Fraud Examiner
Communication
Risk Assessment
Gasb
Team Building
External Audit
Analytics
Client Liaison
Financial Statement Analysis
State and Local Government
Fasb
Teamwork
Gaas
Gagas
Fixed Assets
Consolidated Financial Statements
Revenue Recognition
Forensic Accounting
Data Analysis
Big Data
Critical Thinking
Problem Solving
Strategic Thinking
Leadership
Cross Functional Team Leadership
Innovation
Building Relationships
Highly Ambitious
Intellectually Curious
Flexibility
Compliance Audit
Operational Audit
Single Audit
Agreed Upon Procedures
Outstanding Time Management Skills
Goal Oriented
Future Thinking
Global Thinking
Accounting
Gaap
Financial Statements
Nonprofits
Internal Controls
Cpa
Us Gaap
Government Accounting
Financial Reporting
General Ledger
Financial Accounting
Certified Fraud Examiner
Communication
Risk Assessment
Gasb
Team Building
External Audit
Analytics
Client Liaison
Financial Statement Analysis
State and Local Government
Fasb
Teamwork
Gaas
Gagas
Fixed Assets
Consolidated Financial Statements
Revenue Recognition
Forensic Accounting
Data Analysis
Big Data
Critical Thinking
Problem Solving
Strategic Thinking
Leadership
Cross Functional Team Leadership
Innovation
Building Relationships
Highly Ambitious
Intellectually Curious
Flexibility
Compliance Audit
Operational Audit
Single Audit
Agreed Upon Procedures
Outstanding Time Management Skills
Goal Oriented
Future Thinking
Global Thinking
Interests:
Social Services
Children
Environment
Education
Poverty Alleviation
Disaster and Humanitarian Relief
Human Rights
Animal Welfare
Health
Children
Environment
Education
Poverty Alleviation
Disaster and Humanitarian Relief
Human Rights
Animal Welfare
Health
Certifications:
Certified Public Accountant
Certified Fraud Examiner
Nebraska Board of Public Accountancy
Association of Certified Fraud Examiners (Acfe)
Certified Fraud Examiner
Nebraska Board of Public Accountancy
Association of Certified Fraud Examiners (Acfe)