Kelly A. Reynolds

• Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
• Mentored staff auditors and interns, contributing to their professional development and enhancing team performance.
• Thoroughly reviewed financial statements for accuracy, completeness, and compliance with GAAP.
• Identified and communicated material weaknesses in internal control.
• Supervised engagement teams in their performance of ERISA and non-ERISA assurance services.

• Prepared working papers, reports and supporting documentation for audit findings.
• Completed audit papers by thoroughly documenting audit tests and findings.
• Performed compliance audits to ensure adherence to relevant regulations and industry standards.
• Trained new employees on accounting principles and company procedures.

Assurance and tax firm servicing the long-term healthcare industry in Massachusetts and neighboring states. Acquired by LarsonAllen LLP in January 2008.

• Performed audits according to established audit plans and by working closely with engagement management and client personnel.
• Scheduled audit timelines with client and engagement teams including planning, fieldwork and execution of audit, audit wrap up, and financial statement preparation and issuance.