John Gerl, CPA
Chicago
Summary
Experienced Audit Manager with a proven track record at Baker Tilly, specializing in financial statement review and enhancing client relationships. Leveraged risk assessment expertise and audit documentation skills to improve auditing strategies, achieving significant enhancements in audit quality and client satisfaction. Excelled in leading teams to deliver high-quality audit results, demonstrating exceptional client management and analytical abilities.
Overview
12
12
years of professional experience
Work History
Audit Manager
Baker Tilly
08.2021 - Current
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
Audit Senior
Ostrow Reisin Berk & Abrams Ltd.
01.2021 - 05.2021
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
Audit Supervisor
RSM
10.2015 - 10.2020
- Counseled clients on customized improvement plans with targeted suggestions to achieve [Number]% increased profitability.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Advised clients of [Type] industry trends and emerging conflicts and presented solutions that enhanced client business goals.
Audit Intern
Sikich
05.2013 - 08.2013
- Collaborated with team members to complete audits within established deadlines, maintaining a consistent level of professionalism throughout the process.
- Maintained open lines of communication with both clients and team members to ensure timely completion of assigned tasks and resolution of any concerns that arose during audits.
- Assisted in the preparation of high-quality audit workpapers, maintaining attention to detail and organization throughout each engagement.
- Provided assistance in researching complex accounting issues encountered during audits, applying relevant guidance to arrive at appropriate conclusions.
Education
Bachelor of Science - Accounting
University of Iowa
Iowa City, IA05-2014
Skills
- Financial statement review
- Audit documentation
- Client relationship management
- Risk assessment
Timeline
Audit Manager
Baker Tilly
08.2021 - Current
Audit Senior
Ostrow Reisin Berk & Abrams Ltd.
01.2021 - 05.2021
Audit Supervisor
RSM
10.2015 - 10.2020
Audit Intern
Sikich
05.2013 - 08.2013
Bachelor of Science - Accounting
University of Iowa
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