Experience
Accounting Supervisor
Nordson Corporation · Amherst, Ohio
- Responsible for producing monthly consolidated financial statements including review of subsidiary financial packages - Assist with the preparation and review of supporting documents and disclosures for SEC filings - Supervise team of accounting associates including review of journal entries, account reconciliations, and governmental reporting - Assist with internal and external audit processes to maintain a strong control environment
Senior Internal Auditor
Nordson Corporation · Westlake, Ohio
- Developed test of control methodology and procedures for the North America GBS - Performed test of control procedures to ensure compliance with Sarbanes-Oxley Section 404 - Reviewed transactions and documents for accuracy and effectiveness of internal control - Supported the external audit process by planning and executing audit procedures to meet deadlines for multiple regions - Compiled and analyzed related party data reported quarterly to the Audit Committee - Pilot tested Alteryx data analytics software to develop scripts to identify data anomalies in financial accounts - Supported Record to Report with the implementation of ASC 606 revenue recognition and ASC 842 lease accounting standard controls
Senior, Assurance Services
EY · Cleveland, Ohio
- Supervised and detail reviewed work performed by staff and interns - Designed audit test procedures for various audit areas including revenue recognition - Planned and coordinated various phases of the audit including scope, strategy, and execution of substantive and test of control procedures - Performed analytical procedures in order to evaluate the effectiveness of business processes - Reviewed financial statements to ensure accuracy and compliance with applicable regulations prior to SEC filing - Assisted in the evaluation of the combined audit risk assessment - Performed fraud inquiries with Management
Staff, Assurance Services
EY · Cleveland, Ohio
- Actively communicated with several different audit teams to execute audit procedures - Analyzed financial statements to ensure accuracy and compliance with applicable regulations prior to SEC filing - Performed walkthroughs and tests over controls - Supervised fellow staff and interns by planning and assigning tasks, answering questions, and reviewing their work - Advanced understanding of GAAP, AICPA, and PCAOB regulations and guidance - Coordinated physical inventories, performed counts, and documented procedures at client sites
Education
Baldwin Wallace University
Master of Business Administration (MBA), Accounting
Baldwin Wallace University
Bachelor of Arts, Accounting
Amherst Steele High School
Honors Diploma, College Preparatory
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