NICHOLAS MIYAMOTO
Edgewood,USA
Summary
Certified Public Accountant with over 15 years of experience in enhancing financial accuracy, ensuring compliance, and leading high-performing teams. Proven track record of managing multiple priorities while delivering exceptional quality and results. Committed to leveraging analytical expertise, operational insights, and collaborative leadership to drive organizational success and foster a culture of excellence. Eager to contribute to a dynamic team that values innovation and integrity in financial practices.
Overview
15
15
years of professional experience
1
1
Certification
Work History
ASSURANCE SENIOR MANAGER
Moss Adams/Baker Tilly
Tacoma, WA
02.2024 - Current
- Managed cross-functional teams to deliver assurance services to clients in diverse healthcare sectors, including health insurance and senior living facilities.
- Facilitated accurate reporting through expert advice on profit interest units, business combinations, bond issuances, lease accounting, and consolidation analyses to support leadership in making informed strategic decisions.
- Evaluated significant accounting processes to strengthen trial balance accuracy and ensure compliance with relevant accounting standards.
AUDIT SENIOR MANAGER
Acuity LLP
Honolulu, HI
07.2013 - 01.2024
- Managed and directed various audit engagements simultaneously across sectors such as health insurance, local government, single audits, and retail to ensure compliance and operational efficiency.
- Oversaw audit processes under GAAP tax-basis accounting and statutory accounting principles (SAP) to uphold high standards of compliance and execution.
- Researched and interpreted new accounting and auditing standards, guiding clients and internal teams on proper implementation and technical application.
- Supported firmwide initiatives by helping implement new IT audit tools, methodologies, and standardized audit procedures to enhance efficiency and audit quality.
AUDITOR
CU Pacific Audit Solutions LLC
Honolulu, HI
05.2011 - 05.2013
- Performed Supervisory Committee Audits (SCA) for credit unions across Hawaii and California ranging from $1M to $200M in assets, assessing financial condition, internal controls, and regulatory compliance.
- Executed detailed audit procedures over key financial areas including cash, investments, loan receivables, allowance for loan losses, accounts payable, fixed assets, and retained earnings.
- Performed Bank Secrecy Act ("BSA") audits which comprised of Customer Information Program compliance, reviews of various BSA forms (i.e. CTRs, MILs and SARs), reviews of transaction structuring, OFAC and FinCen compliance and policy review.
Education
BACHELOR OF BUSINESS ADMINISTRATION - Accounting
University of Hawai‘i at Manoa
Honolulu12-2010
Skills
- Auditing expertise
- Staff training and development
- Financial statement analysis
- Regulatory compliance
- Internal controls
- GAAP proficiency
- Microsoft office
Certification
- Certified Public Accountant – Hawaii Lic. #5235 (Active)
- Certified Public Accountant – Washington Lic. #57055 (Active)
Timeline
ASSURANCE SENIOR MANAGER
Moss Adams/Baker Tilly
02.2024 - Current
AUDIT SENIOR MANAGER
Acuity LLP
07.2013 - 01.2024
AUDITOR
CU Pacific Audit Solutions LLC
05.2011 - 05.2013
BACHELOR OF BUSINESS ADMINISTRATION - Accounting
University of Hawai‘i at Manoa