CPA with external audit experience supporting financial statement preparation, month-end close processes, and GAAP compliance for multi-industry clients. Strong in financial analysis, reconciliations, and partnering with finance teams to improve reporting accuracy.
Overview
2
2
years of professional experience
1
1
Certification
Work History
External Auditor
Dennis, Gartland & Niergarth
Traverse City, MI
01.2024 - Current
Reviewed and analyzed financial statements and account balances in accordance with GAAP.
Evaluated revenue recognition, accruals, and estimates to ensure accurate period-end reporting.
Prepared and reviewed proposed journal entries and supporting documentation.
Partnered with client accounting teams during month-end and year-end close processes.
Identified process inefficiencies and control gaps, recommending improvements to strengthen financial reporting.