Julianne Spencer
Lakewood
Summary
CPA with 3+ years of public accounting experience in audits, internal controls, and financial reporting. Skilled in translating complex financial data into actionable insights and improving operational processes. Strong leadership and collaboration skills, with a proven ability to deliver results in fast-paced settings.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Audit Senior
Plante Moran
Cleveland, OH
01.2024 - Current
- Led multiple audit engagements from planning through completion, ensuring compliance with regulatory standards and firm policies
- Oversaw and mentored staff auditors, reviewing workpapers and deliverables to maintain quality standards and foster growth.
- Performed detailed financial statement analysis to identify discrepancies, evaluate risk, and enhance reporting accuracy
Audit Intern
Plante Moran
Cleveland, OH
06.2022 - 08.2022
- Gained experience in employee benefit, higher education, and financial statement audits
- Collaborated with team members to prepare audit workpapers
- Participated in firm networking events and connected with professionals across national offices to expand industry knowledge and build internal relationships.
Admissions Internal Audit Intern
Cedar Point Amusement Park
Sandusky, OH
05.2021 - 10.2021
- Worked through daily variance reports and led discussions with staff to reconcile
- Served as Gate Manager during peak operations, supervising front-gate staff and ensuring smooth guest entry
- Led and coordinated admissions team members to resolve operational issues in real time
Education
Masters of Accounting -
The Ohio State University
Columbus, OH05-2023
Bachelor of Science - Accounting
Heidelberg University
Tiffin, OH05-2022
Skills
- Financial Statement Analysis
- Risk Assessment and Internal Controls
- Staff Training and Mentorship
- Deadline Management and Prioritization
- Client Communication and Relationship Management
- Problem Resolution
Certification
- CPA - Certified Public Accountant, CPA.58937
Timeline
Audit Senior
Plante Moran
01.2024 - Current
Audit Intern
Plante Moran
06.2022 - 08.2022
Admissions Internal Audit Intern
Cedar Point Amusement Park
05.2021 - 10.2021
Masters of Accounting -
The Ohio State University
Bachelor of Science - Accounting
Heidelberg University