Erin McNully
Cabot,AR
Summary
Knowledgeable accounting professional with solid background in audit and accountancy. Proven ability to manage complex financial audits and implement effective control measures. Demonstrated expertise in risk assessment and compliance, while leveraging strong analytical and problem-solving skills. Experience in banking, governmental, compliance and non-profit industries.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Senior Audit Accountant
HCJ CPAs & Advisors, PLLC
06.2023 - Current
- Planned and oversaw multiple assurance engagements
- Drafted client financial statements and related disclosures
- Reviewed and prepared audit work papers for more complex and multiple projects
- Managed client communications and coordinate services with clients
- Supervised and delegated work to team members
- Trained new employees on accounting principles and company procedures.
- Ensured regulatory compliance with professional standards by staying current on updates and integrating changes into accounting practices as needed.
Staff Audit Accountant
HCJ CPAs & Advisors, PLLC
09.2021 - 06.2023
- Collaborated in preparing and adjusting work papers during audit process.
- Assisted in drafting financial statements, including footnote disclosures
- Prepared clear and concise reports summarizing audit findings for senior review
Revenue Accounting Intern
Windstream Enterprise
05.2020 - 08.2020
- Posted enterprise and wholesale revenue cycles
- Prepared account reconciliations
- Organized audit requests
- Booked month end closing entries
- Participated in month end variance analysis
- Collaborated projects with finance intern team
Accounting Intern
Winthrop Rockefeller Foundation
05.2019 - 09.2019
- Completed bank and investment reconciliation
- Managed asset depreciation
- Collaborated with staff on special projects
- Received and paid invoices
- And other accounting responsibilities
Education
Bachelor of Arts - ACCOUNTING
OUACHITA BAPTIST UNIVERSITY
Arkadelphia, AR05.2021
Skills
- Variance and discrepancy analysis
- Able to coordinate multiple projects concurrently
- Experience in project planning
- Strong oral and written communication
- Staff training and development
- Experienced in Microsoft Office
- Collaborating with clients and staff
- Risk assessment analysis
Certification
- Certified Public Accountant (CPA), October 2022, Arkansas State Board of Accountancy
Timeline
Senior Audit Accountant
HCJ CPAs & Advisors, PLLC
06.2023 - Current
Staff Audit Accountant
HCJ CPAs & Advisors, PLLC
09.2021 - 06.2023
Revenue Accounting Intern
Windstream Enterprise
05.2020 - 08.2020
Accounting Intern
Winthrop Rockefeller Foundation
05.2019 - 09.2019
- Certified Public Accountant (CPA), October 2022, Arkansas State Board of Accountancy
Bachelor of Arts - ACCOUNTING
OUACHITA BAPTIST UNIVERSITY
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