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Kirsten Moore
Cary,NC
Summary
Accomplished Audit Manager with 25 years of public accounting experience. Adept in financial statement preparation and review, internal control best practices, and generally accepted accounting standards. Oversaw and performed audits over governmental and non profit entities. Expert in federal compliance and internal controls, with a knack for empowering teams through targeted training. Motivated to keep company financial operations compliant, accurate, and cost-effective. Ready to bring 25 years of experience and take on challenging new role.
Overview
25
25
years of professional experience
1
1
Certificate
Work History
Audit Manager
Eide Bailly
08.1999 - 08.2024
- 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.
- Interacted with internal staff and clients to improve operational knowledge of relevant accounting issues and business implications.
- Enhanced audit efficiency by streamlining processes and implementing new auditing software.
- Conducted assessments of internal control design, suggesting improvements.
- Performed California state compliance audits in education and child care industries.
- Experience with federal compliance audits, otherwise known as Single Audits, related to federal grants and programs.
- Conducted regular training sessions for audit staff, increasing their knowledge and skillset in the field.
- Experience with preparation of full disclosure financial statements primarily in the governmental and non-profit sectors.
- Experience with reconciliation of account balances.
Education
Bachelor of Arts - International Business
San Diego State University
San Diego, CA06.1994
Skills
- Financial statement preparation and review
- Audit preparation and coordination
- Client Relationship Management
- Risk Assessment
- Bank and account reconciliation
- General ledger accounting
- Internal Controls
- Revenue Recognition
- Fixed Asset Management
Certification
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA).
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Accomplishments
- Supervised team of 3-5 staff member
- Communicated and presented financial statements and audit findings to Board of Directors.
- Prepared and presented training to both clients and staff in compliance and accounting areas.
Affiliations
- AICPA
Quote
The best and safest thing is to keep a balance in your life, acknowledge the great powers around us and in us. If you can do that, and live that way, you are really a wise man.
Euripides
Work Preference
Work Type
Full TimeLocation Preference
RemoteHybridImportant To Me
Company CultureWork-life balanceHealthcare benefits401k matchSoftware
Quickbooks
Adobe
Timeline
Audit Manager
Eide Bailly
08.1999 - 08.2024
Bachelor of Arts - International Business
San Diego State University
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