Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Nathan Schmidt, CPA

Tulsa,OK

Summary

Audit Senior from Morse & Co., PLLC, adept in GAAP and client relationship management. Lead auditor on audit engagements across diverse sectors. Excelled in leading teams, communicating with clients, and maximizing the effect of audit software, striving for unparalleled professional skepticism and critical problem-solving skills.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Audit Senior

Morse & Co., PLLC
Tulsa, Oklahoma
09.2020 - Current
  • Lead auditor on audit and review engagements with entities in many sectors, including nonprofit, construction, retail, manufacturing, franchises, and more.
  • Prepared financial statements for clients, and communicated any material weaknesses or significant deficiencies in internal control.
  • Trained new hire audit employees.
  • Reviewed client documentation, including contracts, invoices, bank statements, etc.
  • Conducted special projects as requested by clients such as due diligence investigations or fraud examinations.

Education

BBA - Accounting And Energy Management

The University of Tulsa
Tulsa, OK
05-2019

Skills

  • GAAP
  • Critical problem-solving
  • Audit software mastery
  • Professional skepticism
  • Financial statement audit
  • Balance sheets
  • Internal controls evaluation
  • Client relationship management

Certification

  • Certified Public Accountant (CPA) obtained November 2024
  • Certified Fraud Examiner (CFE) in progress, expected February 2025

Timeline

Audit Senior

Morse & Co., PLLC
09.2020 - Current

BBA - Accounting And Energy Management

The University of Tulsa

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Nathan Schmidt, CPA