Hailey Holmes
Portland,OR
Overview
2
2
years of professional experience
1
1
Certification
Work History
Assurance Senior
Moss Adams
06.2024 - Current
- Leading and assisting in the audit of financial statements, quarterly 10Q reviews and 10K statements for various companies in Financial Services, Energy & Utilities, and Construction industries in accordance with U.S. GAAS and U.S. GAAP
- Testing the design and effectiveness of internal controls and conducting walkthroughs of complex business processes in key areas, and management review controls in compliance with SOX
- Developing and executing risk-based audit plans for clients, ensuring rigorous compliance with industry regulations
- Facilitating communications between audit teams and C-level executives, ensuring that all parties are informed and engaged throughout the audit processes
- Researching technical issues that arise during the course of audit engagements and ensuring proper disclosure of new accounting guidelines is present within the financial statements
- Managing multiple audit teams and clients with various project deadlines to ensure timely issuance of all audit reports.
Assurance Staff
Moss Adams
01.2023 - 06.2024
- Prepared internal control testing, and planning to support an audit opinion, including supporting work paper documentation, analytical reviews of account balances and risk assessment procedures.
- Gained comfort and experience with the use of audit documentation software.
Risk Advisory and IT Assurance Intern
Moss Adams
06.2022 - 08.2022
- Performed SOC 1, SOC 2, and SOC 3 examinations, as well as consulting services for SOC examinations.
Education
Bachelor of Science in Accountancy -
Oregon State University
Corvallis, OR06.2022
Certification
Certified Public Accountant - State of Oregon
Passed all four sections of the Certified Public Accountant exams, as well as the Code of Professional Ethics exam. Additionally, have met the billable hour requirement to become certified.
Timeline
Assurance Senior
Moss Adams
06.2024 - Current
Assurance Staff
Moss Adams
01.2023 - 06.2024
Risk Advisory and IT Assurance Intern
Moss Adams
06.2022 - 08.2022
Bachelor of Science in Accountancy -
Oregon State University
Similar Profiles
Nishant JunialNishant Junial
Manager : Transaction Advisory at Moss AdamsManager : Transaction Advisory at Moss Adams
Doug ArmstrongDoug Armstrong
Assurance Senior Manager at Moss AdamsAssurance Senior Manager at Moss Adams
Karanvir NagraKaranvir Nagra
Assurance Associate at Moss AdamsAssurance Associate at Moss Adams
Conner KautzmanConner Kautzman
Telecommunications Consultant at Moss AdamsTelecommunications Consultant at Moss Adams
COURTNEY PATTERSONCOURTNEY PATTERSON
Asset and Environmental Stewardship (AES) Director at MetroAsset and Environmental Stewardship (AES) Director at Metro