Christopher CPA
Financial Service Assurance Associate @ McGladrey
Assurance Manager at RSM US LLP
Chicago, Illinois
Section title
Christopher CPA's Email Addresses & Phone Numbers
Christopher CPA's Work Experience
McGladrey
Financial Service Assurance Associate
October 2012 to Present
Siemens
Project Controlling and Accounting Intern
May 2011 to August 2011
McGladrey
Financial Service Assurance Intern
January 2011 to March 2011
Siemens
Financial Analyst Intern
May 2010 to August 2010
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About Christopher CPA's Current Company
McGladreySpecialized in providing audit and attest services to investment companies including, broker-dealers, investment advisors, proprietary trading firms, private equity funds and fund of funds, as well as employee benefit plans and management companies. Designed/streamlined audit procedures in order to facilitate accurate testing of internal controls and test of details. As engagement in-charge, developed audit strategy in compliance... Specialized in providing audit and attest services to investment companies including, broker-dealers, investment advisors, proprietary trading firms, private equity funds and fund of funds, as well as employee benefit plans and management companies. Designed/streamlined audit procedures in order to facilitate accurate testing of internal controls and test of details. As engagement in-charge, developed audit strategy in compliance with Generally Accepted Auditing Standards and McGladrey Commercial Audit Policies, as well as delegated assignments and evaluated staff performance. Results Achieved: •Maintained effective communication with clients and co workers throughout the audit process in order to meet SEC/FINRA/bank covenant/client imposed deadlines •Identified reclassification/adjusting entries, control deficiencies and material misstatements associated with clients’ financial statements/internal controls and provided solutions in compliance with Generally Accepted Accounting Principals
Frequently Asked Questions about Christopher CPA
What company does Christopher CPA work for?
Christopher CPA works for McGladrey
What is Christopher CPA's role at McGladrey?
Christopher CPA is Financial Service Assurance Associate
What is Christopher CPA's personal email address?
Christopher CPA's personal email address is c****[email protected]
What is Christopher CPA's business email address?
Christopher CPA's business email addresses are not available
What is Christopher CPA's Phone Number?
Christopher CPA's phone (217) ***-*105
What industry does Christopher CPA work in?
Christopher CPA works in the Accounting industry.
Who are Christopher CPA's colleagues?
Christopher CPA's colleagues are Mike Luxeder, Eric Meyer, Robert Ericson, Anushka Mittal, Ana Oliveira-Pinto, Meaghan CPA, Molly Griffiths, Steven Monti, Scott Rosenthal, and Mandy Strauss
About Christopher CPA
📖 Summary
Financial Service Assurance Associate @ Specialized in providing audit and attest services to investment companies including, broker-dealers, investment advisors, proprietary trading firms, private equity funds and fund of funds, as well as employee benefit plans and management companies. Designed/streamlined audit procedures in order to facilitate accurate testing of internal controls and test of details. As engagement in-charge, developed audit strategy in compliance with Generally Accepted Auditing Standards and McGladrey Commercial Audit Policies, as well as delegated assignments and evaluated staff performance. Results Achieved: •Maintained effective communication with clients and co workers throughout the audit process in order to meet SEC/FINRA/bank covenant/client imposed deadlines •Identified reclassification/adjusting entries, control deficiencies and material misstatements associated with clients’ financial statements/internal controls and provided solutions in compliance with Generally Accepted Accounting Principals From October 2012 to Present (3 years 3 months) Project Controlling and Accounting Intern @ Managed the facilities business unit fixed asset inventory process. Compiled sales/cash forecasts, risk/opportunity and job cost reports for senior management. Results Achieved: •Created manual for commercial project managers to convert their data from JD Edwards to SAP using IMAPP •Generated and distributed cash forecasting best practices to Rolling Stock commercial project managers From May 2011 to August 2011 (4 months) Financial Service Assurance Intern @ From January 2011 to March 2011 (3 months) Financial Analyst Intern @ Provided financial reports to senior management regarding open contracts, collections and sales goals. Managed certificates of insurance and service agreement cancellation requests for the Midwest branch. Collected on overdue time, material and parts invoices and confirmed invoices over $25,000. Performed vendor creation/modification using EZ Suite. Results Achieved: •Helped achieve a corporation low of 1.3% for receivables over 90 days From May 2010 to August 2010 (4 months) Master of Professional Accountancy (MPA), Bachelor's of Science (BS), Accounting, 3.84 @ Illinois State University From 2007 to 2012 Christopher CPA is skilled in: CPA, Auditing, Accounts Receivable, Financial Reporting, Microsoft Office, Accounts Payable, Visio, Microsoft Dynamics ERP, US GAAP, Financial Analysis, Caseware, Internal Controls, CaseWare IDEA, Due Diligence, Visual Basic 2008, Lotus Notes, Bloomberg, SAP, JD Edwards
Christopher CPA’s Personal Email Address, Business Email, and Phone Number
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In a nutshell
Christopher CPA's Personality Type
Introversion (I), Intuition (N), Thinking (T), Judging (J)
Average Tenure
1 year(s), 0 month(s)
Christopher CPA's Willingness to Change Jobs
Unlikely
Likely
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