David Lytle
Dallas,TX
Summary
Detail-oriented Internal Audit Consultant with expertise in financial analysis and regulatory compliance. Demonstrated success designing robust business processes and conducting audits that improve internal control environments.
Overview
1
1
Certification
7
7
years of professional experience
Work History
Internal Audit Consultant/Senior Consultant
Moss Adams / Baker Tilly
Dallas, Texas
08.2022 - Current
- Developed business processes and internal control frameworks for companies preparing for IPO.
- Conducted audits of business processes and internal controls to verify compliance with regulatory standards.
- Compiled findings into deliverable packages to guide companies in enhancing their internal control environment.
Auditor
PricewaterhouseCoopers
Oklahoma City, OK
09.2019 - 11.2021
- Conducted financial audits for diverse client portfolios across various industries.
- Analyzed financial statements for accuracy and adherence to regulations.
- Prepared detailed reports summarizing audit findings and recommendations.
Education
Master of Arts - Business Accountancy
Univeristy of Oklahoma
Norman, OK04-2019
Skills
- Audit methodology
- Internal controls
- Regulatory compliance
- Risk assessment
- Financial analysis
- Process improvement
- Quality assurance
Certification
- CPA Candidate - Currently pursuing CPA license
Timeline
Internal Audit Consultant/Senior Consultant
Moss Adams / Baker Tilly
08.2022 - Current
Auditor
PricewaterhouseCoopers
09.2019 - 11.2021
Master of Arts - Business Accountancy
Univeristy of Oklahoma