Logan Shepherd
Columbus,OH
Summary
Results-driven Audit Senior with proven expertise in GAAP compliance and risk assessment analysis. Skilled in leading audit teams and mentoring junior staff to enhance performance and deliver high-quality financial statement audits.
Overview
8
8
years of professional experience
Work History
Audit Senior
Ernst & Young
Columbus, OH
08.2024 - Current
- Led audit planning and execution for diverse client portfolios, ensuring compliance with regulatory standards.
- Developed risk assessment procedures to identify potential areas of concern in financial reporting.
- Mentored junior staff on audit methodologies and best practices, enhancing team performance and knowledge base.
- Reviewed financial statements for accuracy and adherence to GAAP, improving overall audit quality.
- Analyzed internal controls and provided recommendations for improvement to enhance operational effectiveness.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
Audit Staff
Ernst & Young
Columbus, OH
09.2022 - 08.2024
- Assisted in planning and executing audit procedures for diverse client portfolios.
- Collaborated with team members to identify and assess risk factors during audits.
- Conducted preliminary data analysis using auditing software to ensure accuracy of financial statements.
- Prepared detailed documentation of audit findings and recommendations for management review.
- Adapted quickly to new tools and methodologies, improving overall team efficiency in audit execution.
Accounting Intern
Englefield Oil
Heath, OH
01.2021 - 09.2022
- Analyzed financial data to ensure accuracy and compliance with accounting standards.
- Assisted in preparing monthly financial statements and reports for management review.
- Coordinated with team members to reconcile accounts and resolve discrepancies promptly.
- Supported month-end closing activities, ensuring timely and accurate reporting of financial results.
- Aided in improving accuracy of internal budgets by assisting in a project to determine the appropriate allocation of corporate costs to the various business segments.
Facility Operations Coordinator
RPAC
Columbus, OH
01.2018 - 01.2021
- Mentored junior staff in best practices for facility management and customer service excellence.
- Maintained physical condition of facilities, applying available resources and personnel to achieve safe, clean, and functional environment.
- Served as point of contact for internal and external customers seeking support and information.
Corporate Accounting Intern
HFI, LLC
Canal Winchester, OH
05.2019 - 08.2019
- Conducted account reconciliations to ensure accuracy of financial data.
- Maintained organized digital filing system for invoices and financial records.
- Assisted with month-end closing and reporting duties.
Education
Master of Science - Accounting
The Ohio State University
Columbus, OH05-2022
Bachelor of Science - Business Administration
The Ohio State University
Columbus, OH05-2021
Skills
- GAAP
- Continuous learning mindset
- Critical problem-solving
- Accounting software systems
- Risk assessment analysis
- Data analytics proficiency
- Internal controls evaluation
- Financial statement audit
- Client relationship management
- Compliance monitoring
- Project management experience
- Team collaboration
Languages
Spanish
Professional Working
Timeline
Audit Senior
Ernst & Young
08.2024 - Current
Audit Staff
Ernst & Young
09.2022 - 08.2024
Accounting Intern
Englefield Oil
01.2021 - 09.2022
Corporate Accounting Intern
HFI, LLC
05.2019 - 08.2019
Facility Operations Coordinator
RPAC
01.2018 - 01.2021
Master of Science - Accounting
The Ohio State University
Bachelor of Science - Business Administration
The Ohio State University