Paul Neumann
Overview
6
6
years of professional experience
1
1
Certification
Work History
Staff Accountant
Wipfli
Minneapolis, Minnesota
01.2026 - Current
- Performed external audits for banks, credit unions, SEC registrants, and employee benefit plans in compliance with GAAS, PCAOB, and regulatory requirements.
- Executed risk-based audit procedures and substantive testing across key financial statement areas, including loans, investments, deposits, cash, fixed assets, and equity.
- Assessed Internal Controls through audit and consulting engagements, identifying control deficiencies and recommending process improvements.
- Prepared and reviewed audit workpapers, financial statments, and disclosures to ensure compliance with accounting and auditing standards.
- Conducted director/supervisory committee examinations, quarterly compilations, and other assurance engagements, delivering accurate and timely reporting to stakeholders.
Tax Intern
Wipfli
Minneapolis, USA
01.2024 - 04.2024
- Prepared individual, business, and fiduciary tax returns, ensuring compliance with tax regulations.
- Leveraged industry standard accounting software to efficiently prepare accurate tax returns.
- Developed tax projections for firm clientele to inform strategic financial planning.
National Tax Administrative Intern
Wipfli
Minneapolis, Minnesota
02.2025 - 04.2025
- Managed administrative tax processes through precise data management and effective software utilization.
- Prepared and organized tax workpapers by autoflowing client data, ensuring accuracy and compliance.
- Acquired knowledge of public accounting workflows, tax documentation procedures, and client service best practices.
Calvary Scout
Minnesota Army National Guard
Hibbing, Minnesota
03.2020 - 03.2026
- Graduated basic training and advanced individual training at Fort Benning, GA.
- Developed discipline and self-accountability while overcoming challenges.
- Collaborated with team to successfully complete missions.
Education
B.Acc., Accounting | Minor: Finance -
University of Minnesota
Duluth, MN12-2025
Skills
- Financial analysis
- Tax preparation
- Audit procedures
- General ledger
- Compliance standards
- Data management
- Microsoft Excel
- Reconciliations
- Journal Entries
Certification
Wall Street Oasis Excel Modeling Course
Timeline
Staff Accountant
Wipfli
01.2026 - Current
National Tax Administrative Intern
Wipfli
02.2025 - 04.2025
Tax Intern
Wipfli
01.2024 - 04.2024
Calvary Scout
Minnesota Army National Guard
03.2020 - 03.2026
B.Acc., Accounting | Minor: Finance -
University of Minnesota