Nicholas Schall
Grand Rapids,MI
Summary
Experienced Senior Audit Manager with robust experience in leading and managing all aspects of audit processes. Strengths lie in strategic planning, risk assessment, financial reporting, and regulatory compliance. Known for unparalleled productivity and efficiency in task completion. Specialize in risk management, financial compliance, and operational audits. Excel in leadership, communication, and strategic planning, ensuring seamless collaboration and successful project outcomes. Committed to driving improvements and fostering team development.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Senior Audit Manager
Deloitte
Grand Rapids, MI
08.2011 - Current
- Provided clients with guidance and advice on complex accounting issues and transactions including a significant warrant purchase and goodwill impairment assessments (I'm remembering Amazon warrants, all your goodwill shit)
- Managed and trained team members across multiple clients. Championed the training and development of over XXXX personnel.
- Communicated audit outcomes to multiple Fortune 1000 audit committees.
- Spearheaded RFPs for multiple companies. Secured two new audits, generating over XXX in annual audit fees.
- Guided multiple private companies through SEC registration process for public offering. Provided counsel on all SEC comments.
- Lead on negotiating audit fees directly with management on all audit accounts
- Responsible for creating and maintaining audit budgets
- Main point of contact for C-suite at all clients
Education
Master of Science - Accounting
Michigan State University
East Lansing, MI05-2011
Skills
- Financial reporting
- Risk assessment
- SEC regulations
- Internal controls
- Project management
- Team leadership
- Client relationship management
- Industry experience in manufacturing, retail, healthcare, and automotive
Certification
- Certified Public Accountant, State of Michigan
Affiliations
High School, Premier and Collegiate Certified Soccer Referee, United States Soccer Federation, January 2006 - September 2020
Finance Committee Member, DA Blodgett, June 2023 - June 2025
References
References available upon request.
Timeline
Senior Audit Manager
Deloitte
08.2011 - Current
Master of Science - Accounting
Michigan State University
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