Microsoft Office Suite Mastery
Nicole A. Wampler
Senior Auditor
Tucson,AZ
Summary
Skilled Accounting and Finance Leader with 10 years of experience and a proven track record for success in: team management, cost reduction, RPA/BOT execution, application of GAAP, process enhancements, audit engagement completion, complex tax preparation, and financial reporting. Dedicated to promoting both productivity and team morale through strategic planning and development of lasting business relationships.
Overview
10
10
years of professional experience
Work History
Senior Financial Auditor
Ludwig Klewer & Rudner PLLC
Tucson, AZ
09.2020 - Current
- Assessed risks and internal controls by identifying areas of non-compliance and evaluating manual and automated financial processes.
- Developed audit guides promoting economy, efficiency, and accountability in operations management.
- Advised clients on implementation of policies designed to increase efficiency, effectiveness and adherence to GAAP.
- Independently managed audit process from planning stages through issuance of Audited Financial Statements in a variety of engagement types and
- Prepared complex Form 990s and Form 1040s
Lead Accountant
Leidos
Tucson, AZ
07.2019 - 09.2020
- Assumed Ownership of Program Accounting Support team (7-10 employees) in order to provide internal customers with compliant processing and timely close reporting
- Developed journal entry automation through RPA and BOT opportunities to decrease manual entry time
- Successfully completed 7 major projects during fiscal year, resulting in 15-20% time-saving for entire team annually
- Hosted several training sessions for groups of up-to 1500 employees worldwide
- Received “Most Approachable Leader” designation in December 2019 Performance Review cycle
- Optimized workflow between journal entry preparers and approvers for maximized efficiency and ease
Audit and Tax Associate
LUDWIG KLEWER & RUDNER PLLC
Tucson, Arizona
01.2017 - 07.2019
- Developed new workpaper documentation method for Form 990 engagements, allowing better accommodation and efficiency for future preparers
- Maintain ongoing expertise on current GAAP protocol and intimate familiarity with FASB and AICPA standards
- Includes strength in revenue recognition, lease accounting, cost methodology, and budgeting
- Operated under strict hourly budgets in order to meet client and regulatory deadlines for multiple ongoing projects
- Proficiency areas include:Financial Statement Audits, Reviews, and Compilations including Uniform Guidance Engagements and Benefit Plan Audits
- Compiled and drafted over 75 Annual Audited, Reviewed, or Compiled Financial Statements including supplementary schedules and Independent Auditor’s Reports
- Directed engagement with private and governmental funding sources including Arizona Department of Economic Security, Arizona Department of Transportation, United Way, Arizona Complete Health, and various community foundations
Accounting and Finance Specialist
UNIVERSITY OF ARIZONA COMPOST CATS
Tucson, Arizona
02.2015 - 05.2017
- Managed QuickBooks billing & accounting including month and year end close cycles
- Contributed to business decisions informed by financial forecasts and historical data
- Analyzed sales, marketing, and general business practices to align with local markets and potential clientele
Internal Audit and Risk Advisory Services Intern
TUCSON ELECTRIC POWER CORPORATION
Tucson, Arizona
05.2016 - 01.2017
- Facilitated Ernst & Young in SOX auditing walkthroughs
- Communicated with business leaders to develop and update flowchart processes
- Participated in SOX testing of key and non-key business controls
- Updated and reconcile Monthly Status Reports
- Active member of the Toastmasters public speaking club and the Professional Development Group
Senior Shift Manager
CHICK-FIL-A AT EL CON
Tucson, Arizona
04.2013 - 10.2015
- Lead teams of 30+ people to accomplish business goals and preserve a safe work environment
- Developed new store policies leading to increased profitability of 3%
- Incorporated new cooking tool resulting in 5 second decrease in order handling times
- Counted and deposited all cash and reported any discrepancies at store closing
- Gained knowledge of management and marketing practices, emergency situation responses, and inventory
Volunteerism
ST. LUKE’S HOME
Officer – Treasurer of the Board
- Collaborate with Management to develop annual budget
- Introduced new accounting templates and formats to facilitate clear reporting and increase efficiency
- Provide consultation on all financial matters including grant and loan application processes, financial forecasting, special event budgeting, and major business decisions
- Assist in annual financial statement audit and preparation of Form 990
- Advise on 2020 and 2021 strategic plan
- Verify compliance with GAAP and State regulatory requirements
- Youngest Board Member and Treasurer in Organization’s history
Skills
Tax accounting specialization
Risk mitigation strategies
Account reconciliation processes
Accounting principles
Cash Flow analysis
Forecasting
Financial Management
Bookkeeping
Budget Analysis
Cost savings options
Annual reports
Affiliations
- Active member of American Institute of Certified Public Accountants (AICPA) and Arizona Society of CPAs (ASCPA)
- 185+ hours in documented CPE (Continuing Professional Education) completed
- Active member of Tucson Young Professionals and University of Arizona Alumni Association
Software
Thomson Reuters Suite
SAP
Costpoint
Oracle Business Intelligence Suite
AP Image
Workday
Concur
Education
Bachelor of Science - Business Administration
UNIVERSITY oF ARIZONA – ELLER COLLEGE oF MANAGEMENT
Additional Information
Honors Received:
- Wildcat Excellence Scholar
- Truett Cathy Leadership Scholar
Timeline
Senior Financial Auditor
Ludwig Klewer & Rudner PLLC
09.2020 - Current
Lead Accountant
Leidos
07.2019 - 09.2020
Audit and Tax Associate
LUDWIG KLEWER & RUDNER PLLC
01.2017 - 07.2019
Internal Audit and Risk Advisory Services Intern
TUCSON ELECTRIC POWER CORPORATION
05.2016 - 01.2017
Accounting and Finance Specialist
UNIVERSITY OF ARIZONA COMPOST CATS
02.2015 - 05.2017
Senior Shift Manager
CHICK-FIL-A AT EL CON
04.2013 - 10.2015
Bachelor of Science - Business Administration
UNIVERSITY oF ARIZONA – ELLER COLLEGE oF MANAGEMENT