Patrick V. Lockhart
Herriman,UT
Summary
Experienced audit professional dedicated to maintaining high standards and delivering impactful results. Skilled in risk assessment and internal control review, consistently contributing to team success and organizational goals. Known for reliability and adaptability in dynamic environments. Proficient in verbal and written communication, with expertise in GAAP reporting standards, internal controls, Microsoft Office, and accounting and analytics software.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Auditor
Progressive Leasing
12.2020 - Current
- Mentor junior auditors, contributing to their professional development and enhancing team performance.
- Manage multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Conduct walkthroughs of various financial and operational business processes, gaining an in-depth understanding of operations while identifying potential risks to the business.
- Identify control gaps in processes, procedures and systems through in-depth research and assessment and suggest methods for improvement.
- Assist in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Collaborate with management to develop effective internal controls, resulting in improved financial integrity.
- Implement best practices in auditing procedures through continuous learning and professional development activities.
Census Enumerator
US Census Bureau
07.2020 - 10.2020
- Interview residents of the community, explaining the purpose of the Census, answering their questions, and recording their answers to the Census questionnaire
Audit Senior
Deloitte
09.2017 - 07.2020
- Provided assurance services to public and private clients within the insurance, health care, retail, manufacturing, and gaming industries
- Provided audit services in many areas including insurance claims and premiums, pension, payroll, journal entries, cash, PP&E, inventory, leases, accounts receivable, notes receivable, and unearned revenue
- Performed integrated audits, including both substantive testing and testing of design & implementation and operating effectiveness of internal controls
- Counselor to multiple interns and staff to assist them in transitioning into their new positions at the firm, networking and meeting audit professionals in the office, and learning more about firm culture
- Member of the Audit Advisory Counsel, a group tasked with identifying points of improvement and implementing changes in the audit function
Education
Master of Accountancy, - Professional
Brigham Young University
Provo, UT04.2017
Bachelor of Science, - Accounting
Brigham Young University
Provo, UT04.2017
Skills
- Microsoft Office
- Auditboard
- Netsuite
- Great Plains
- Process evaluation
- Internal control evaluation
Certification
Certified Public Accountant (CPA)
Languages
English
Native or Bilingual
French
Professional Working
Timeline
Senior Auditor
Progressive Leasing
12.2020 - Current
Census Enumerator
US Census Bureau
07.2020 - 10.2020
Audit Senior
Deloitte
09.2017 - 07.2020
Master of Accountancy, - Professional
Brigham Young University
Bachelor of Science, - Accounting
Brigham Young University
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