Casey Adams
Suffolk,VA
Summary
Experienced leader with strong background in guiding teams, managing complex projects, and achieving strategic objectives. Excels in developing efficient processes, ensuring high standards, and aligning efforts with organizational goals. Known for collaborative approach and commitment to excellence.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Audit Manager
Ernst & Young
Richmond, VA
08.2024 - Current
- Directed audit teams in evaluating adherence to financial regulations and internal policies.
- Formulated and executed risk assessment strategies to optimize operational efficiency.
- Optimized audit processes to enhance efficiency and ensure precision in evaluations.
- Facilitated collaboration among cross-functional teams to ensure alignment on audit findings and recommendations.
- Delivered comprehensive audit results to senior management, enhancing informed decision-making processes.
- Led a team of auditors to ensure precision and punctuality in audit project completion.
- Monitored and updated knowledge of accounting standards and best practices to ensure consistent delivery of high-quality audit results.
- Enhanced client relations by fostering open communication and promptly addressing concerns.
- Guided junior auditors in professional development initiatives, enhancing skill sets and fostering a collaborative work environment.
- Facilitated regular training sessions for audit staff to enhance knowledge and skillset in the field.
- Spearheaded development of audit software tools, enhancing efficiency of audit processes.
- Reviewed and analyzed SOC reports to guarantee compliance with required CUECs.
- Directed client engagement and communication regarding audit findings and deficiencies.
Senior Auditor
Ernst & Young
Richmond, VA
01.2021 - 08.2024
- Designed and deployed comprehensive risk assessment strategies aimed at improving audit processes.
- Facilitated mentorship for junior auditors to enhance skills and uphold auditing standards.
- Conducted in-depth analysis of financial data with advanced analytical tools to identify discrepancies and drive improvement initiatives.
- Engaged with clients to create tailored audit strategies that effectively address unique industry challenges and regulatory obligations.
- Implemented strategic enhancements to reduce audit cycle times while ensuring adherence to high-quality benchmarks.
- Compiled and presented detailed audit reports to facilitate informed decision-making among stakeholders.
Staff Auditor
Ernst & Young
Richmond, VA
03.2020 - 01.2021
- Executed comprehensive audit engagements, verifying compliance with regulatory requirements and internal policy protocols.
- Conducted thorough assessments through audit plans to mitigate risks and drive improvements in operational efficiency.
- Provided training and support to junior auditors, fostering a culture of continuous improvement and collaboration within the team.
- Created detailed workpapers that systematically outlined purpose, scope, methodology, results, conclusions, recommendations, and supporting evidence for all engagements.
- Assumed acting senior role within six months of hire, demonstrating rapid adaptability and leadership potential.
Senior Staff Accountant
Bookkeeping Express
Remote, VA
10.2018 - 02.2020
- Administered 100 client accounts, maintaining precise financial reporting and accountability.
- Reviewed and analyzed accounting documentation to verify integrity and conformity with regulatory requirements.
- Conducted comprehensive reviews of bookkeeping assignments performed by staff, providing actionable feedback to improve performance.
- Achieved accurate financial records through effective categorization of transactions. Streamlined bank reconciliation processes and optimized adjustments to loan balances and payroll transactions.
- Executed comprehensive year-end tax reporting assistance, focusing on meticulous 1099 preparation for client compliance.
Staff Accountant
E. Clark & Company, PC, CPA
Chesapeake, VA
01.2017 - 10.2018
- Leveraged CSA and QuickBooks Desktop to generate and deliver updated financial reports to clients.
- Executed month and year-end closing procedures for tax compliance, ensuring accurate adjustments for depreciation, inventory, loan balances, and capital accounts.
- Executed preparation and submission of individual and corporate tax returns.
- Executed month and year-end closing procedures to ensure compliance with tax regulations.
- Administered payroll processing, ensuring accurate calculation and timely payment of taxes due.
- Facilitated preparation and submission of required forms for W-2 and 1099 filings.
- Administered state and local sales tax, use tax, litter tax, and business tax remittances for clients.
- Oversaw accounts payable for clients, ensuring accurate invoice entry, validation, and timely bill payment.
- Follow month and year-end closing procedures for tax purposes
Education
BBA - Accounting Major; Information Systems Minor
James Madison University
Harrisonburg, VA05.2016
Skills
- Client relationship management
- Data analytics
- Audit planning
- Analyzing financial statements
- Problem-solving
- Time management
- Critical thinking
- Team collaboration
- Adaptability and flexibility
- Decision-making
Certification
- Certified Public Accountant (CPA), License #53611, State of Virginia
Timeline
Audit Manager
Ernst & Young
08.2024 - Current
Senior Auditor
Ernst & Young
01.2021 - 08.2024
Staff Auditor
Ernst & Young
03.2020 - 01.2021
Senior Staff Accountant
Bookkeeping Express
10.2018 - 02.2020
Staff Accountant
E. Clark & Company, PC, CPA
01.2017 - 10.2018
BBA - Accounting Major; Information Systems Minor
James Madison University