Luther Yamthe, CPA
Austin,TX
Summary
Certified Public Accountant (CPA) and Senior Audit Associate specializing in financial statement audits for public (PCAOB) and private (AICPA) companies. Experienced in risk assessment, substantive testing, and engagement management, with supporting experience in internal controls testing (SOX/ICFR). Skilled in budgeting, project management, and leveraging analytics to enhance audit efficiency and reporting quality. Proficient in US GAAP and IFRS. Known for developing actionable variance analyses and data-driven dashboards that inform management decisions and support forecast updates.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Audit Associate
Armanino LLP
Austin, TX
09.2024 - Current
- Led financial statement audit engagements end-to-end (planning, fieldwork, completion) for public (PCAOB) and private (AICPA) clients.
- Reviewed financial statements and accounting records for compliance with US GAAP; incorporated IFRS considerations for international reporting contexts.
- Performed risk assessment procedures to tailor substantive testing to high-risk assertions; documented audit strategy and materiality.
- Executed targeted internal controls testing (SOX/ICFR) as part of the overall audit approach; identified control gaps and recommended remediation.
- Supervised and mentored junior staff; instituted weekly stand-ups, PBC tracking, and a RAID log to reduce cycle time and rework.
- Prepared high-quality workpapers and audit reports; communicated findings and recommendations to managers, partners, and client leadership.
- Supported budgeting and engagement economics; monitored hours vs. budget and delivered on-time, on-budget audits.
- Collaborated on analytics and management reporting for clients, providing variance analysis and insights that informed forecast updates.
Senior Tax Expert
Intuit
Remote
11.2023 - Current
- Lead and manage the preparation and filing of various tax returns, including income tax, sales tax, property tax, and other regulatory filings.
- Researched and interpreted tax laws and regulations to ensure compliance and optimize tax strategies.
- Provided tax planning and advisory services to clients, including analysis of tax implications for business transactions and investments.
- Reviewed and approve tax workpapers, calculations, and returns prepared by junior staff.
- Assisted with tax audits and respond to inquiries from tax authorities.
- Developed and maintain relationships with clients and provide exceptional client service.
- Stayed up to date on changes in tax laws, regulations, and industry trends.
- Assisted in the development and implementation of tax strategies to minimize tax liabilities and maximize tax benefits.
Owner/Operator
Complete Care Logistics LLC
Austin, TX
10.2021 - 02.2024
- Operated and maintained commercial trucks, ensuring safe, efficient, and compliant transportation of freight across regional and national routes.
- Booked and negotiated loads with brokers and shippers, coordinated delivery schedules, and managed all shipment documentation.
- Managed all accounting and bookkeeping functions, including tracking income and expenses, reconciling accounts, and preparing financial statements.
- Processed payroll for drivers and staff, handled payroll tax filings, and ensured compliance with all employment regulations.
- Recruited, hired, and trained drivers; developed onboarding materials and provided ongoing safety and operational training.
- Oversaw regulatory compliance, including DOT/FMCSA requirements, permits, IFTA fuel tax reporting, and timely filing of all business and tax documents.
- Coordinated preventive maintenance, repairs, and inspections to maximize fleet reliability and minimize downtime.
- Developed and monitored operational budgets, analyzed actuals versus projections, and implemented cost-control measures to improve profitability.
- Utilized transportation management software and digital tools for dispatch, recordkeeping, and compliance tracking.
- Delivered high-quality customer service by communicating with shippers, receivers, and brokers to resolve issues and ensure satisfaction.
Tax Associate
Five Stone Tax Advisers
Austin, TX
11.2021 - 05.2022
- Lead and manage the preparation and filing of various tax returns, including income tax, sales tax, property tax, and other regulatory filings.
- Researched and interpreted tax laws and regulations to ensure compliance and optimize tax strategies.
- Provided tax planning and advisory services to clients, including analysis of tax implications for business transactions and investments.
- Reviewed and approve tax workpapers, calculations, and returns prepared by junior staff.
- Assisted with tax audits and respond to inquiries from tax authorities.
- Developed and maintain relationships with clients and provide exceptional client service.
- Stayed up to date on changes in tax laws, regulations, and industry trends.
- Assisted in the development and implementation of tax strategies to minimize tax liabilities and maximize tax benefits.
- Mentored and trained junior tax staff members.
Education
CPA Program -
Austin Community College
01.2020
Bachelor of Business Administration - Accounting
Texas State University
01.2018
Skills
- Financial Statement Audit (Public & Private)
- Risk Assessment & Substantive Testing
- US GAAP & IFRS Reporting
- Internal Controls
- Budget Planning & Engagement Economics
- Variance Analysis
- Management Reporting & Analytics
- Project Management
- Team Leadership & Staff Training
- Tax Preparation & Planning
- Regulatory Compliance
- Bookkeeping & Payroll Administration
- Load Booking & Negotiation
- Driver Recruitment, Onboarding & Training
- Customer Service & Relationship Management
- Excel, Power BI, SQL
- ERP Systems
- Audit & Tax Software
- Data Visualization & Dashboard Design
Websites
Extracurricular And Leadership
- Alpha Phi Alpha Fraternity Inc
- National Association of Black Accountants (NABA)
Certification
- Certified Public Accountant
- Certified Internal Auditor Candidate
References
References available upon request.
Timeline
Senior Audit Associate
Armanino LLP
09.2024 - Current
Senior Tax Expert
Intuit
11.2023 - Current
Tax Associate
Five Stone Tax Advisers
11.2021 - 05.2022
Owner/Operator
Complete Care Logistics LLC
10.2021 - 02.2024
CPA Program -
Austin Community College
Bachelor of Business Administration - Accounting
Texas State University