Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Extracurricular & Volunteer Activities
Timeline
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Michael Manga

Farmington Hills,MI

Summary

Driven finance professional with expertise in accounting, financial forecasting and anlysisbusiness process implementation, complemented by experience in management, business development, and strategic planning. Seeking to contribute to and grow within a forward-thinking organization that values operational excellence and innovation. Analytical finance professional known for high productivity and efficient task completion. Specialize in financial reporting, tax planning, and compliance auditing. Excel in problem-solving, critical thinking, and effective communication. Committed to maintaining accuracy and integrity in all accounting processes.

Overview

7
7
years of professional experience

Work History

Manager, Audit and Assurance

UHY LLP
Farmington Hills, MI
01.2024 - Current
  • Independently lead multiple for profit audit and review engagements, managing teams of 2-10 people
  • Responsible for reporting to the audit partner on status and technical matters, as well as being the main point of contact for the client’s controller, as well as the Board of Directors
  • Worked as part of an internal business development focus group, approaching target clients to understand their businesses, build relationships, prepare and present proposals for audit and advisory services
  • Managed and trained staff starting their career, as well as audit seniors focusing on developing their management and accounting skills, enhance audit department performance and increase operational efficiency.
  • Conducted audits on internal controls and developed reports on findings.
  • Presented audit results to management and governance, delivering information in non-technical terms for easy understanding.

Senior Audit Associate: Consumer and Industrial

KPMG LLP
Chicago, IL
10.2020 - 04.2023
  • Performed year-end audits for a variety of publicly traded and private companies, ranging in revenue from $1B to $25B. Responsibilities included engagement management, inclusive of leading communications with and reviewing the work of international component auditors, as well as local team members; managing client communications and updates on the status of the audit, issues encountered, and feedback to assist clients in improving their processes.
  • Researched and performed substantive audit test work of high-risk or complex accounting processes. Some of these processes included: purchase accounting, impairment of fixed assets and goodwill, and accounting for taxes.
  • Performed testwork over internal controls, as part of SOX 404 audits.
  • Assisted in a variety of non-year end audit engagements, including financial due diligence, accounting process implementation, and IPO readiness.
  • Prepared PowerPoint slides for audit committee meetings, as well as documentation required to be submitted to the SEC, PCAOB, and other regulatory bodies.
  • Assisted in the creation of and facilitated in-person technical training to staff. The topics of these trainings included the following, and were inclusive of both understanding the related accounting codification and the Firm’s audit approach: Inventories (ASC 330); Revenue recognition (ASC 606); Business combinations and valuations (ASC 805); Leases (ASC 842)

Financial Analyst: Leadership Development Program FP&A

Stryker
Allendale, NJ
07.2019 - 09.2020
  • Collaborated with senior and executive finance and cross-functional management, to create financial models and presentations for M&A and new product development
  • Created projections and financial forecasts for a $600M US implants, robotics, and imaging business
  • Performed month end financial reporting duties including preparing journal entries, P&L and balance sheet variance analysis, and preparing commentary/presentations for senior level management
  • Worked directly with the director of US sales to model and create a sales compensation plan for a newly acquired robotics and imaging company

Financial Analyst: Stryker Neurosurgical

Stryker
Kalamazoo, MI
08.2018 - 06.2019
  • Upon successful completion of an internship during the summer of 2018 and extension of a full-time offer beginning in July 2019; additionally, I was offered this role, working at the capacity of a full-time financial analyst through my senior year of college
  • Performed month end financial reporting duties including preparing journal entries, P&L and balance sheet variance analysis, and preparing commentary/presentations for senior level management
  • Worked as a ‘business unit finance lead’ assisting with the transition from a legacy ERP system to SAP S/4HANNA

Education

Bachelor of Business Administration - Accountancy

Western Michigan University
Kalamazoo, MI
06.2019

Skills

  • Active CPA License Holder - State of Michigan
  • Alteryx Designer
  • Power BI
  • JD Edwards ERP Systems
  • SAP - S/HANA and PBC ERP / Financial Reporting Consolidation Systems
  • Oracle ERP and Financial Consolidation and Planning Suites - JE Edwards, Hyperion Financial Management
  • Intuit QuickBooks
  • Advanced skills across Microsoft Excel, Word, and PowerPoint

Hobbies and Interests

  • Avid marathon runner
  • Dog parent
  • Coaching and officiating youth baseball and football

Extracurricular & Volunteer Activities

American Cancer Society, Associate Board of Ambassadors, Board Member 

Volunteer board member that assists with coordinating fundraising events and personally fundraises to support cancer research and treatment. 

Junior Achievement USA, Mentor 

Financial literacy and professional development mentorship for K-12 students. 

Timeline

Manager, Audit and Assurance

UHY LLP
01.2024 - Current

Senior Audit Associate: Consumer and Industrial

KPMG LLP
10.2020 - 04.2023

Financial Analyst: Leadership Development Program FP&A

Stryker
07.2019 - 09.2020

Financial Analyst: Stryker Neurosurgical

Stryker
08.2018 - 06.2019

Bachelor of Business Administration - Accountancy

Western Michigan University

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