Stephen Halley
Sandy
Summary
Detail-oriented audit professional skilled in time management and effective communication. Experienced in evaluating audit workpapers and managing teams to achieve compliance and accuracy in financial reporting.
Overview
35
35
years of professional experience
1
1
Certification
Work History
Audit Manager
Haynie & Co. CPAs
02.2017 - Current
- Evaluated audit workpapers for accuracy, completeness, and compliance with guidelines.
- Assembled working papers, reports, and relevant documentation to substantiate audit findings.
- Compiled thorough audit reports effectively conveying findings and suggestions to senior management.
- Managed audit teams to perform financial statement audits for varied clientele.
- Delivered audit results to stakeholders, enhancing informed decision-making processes.
- Formulated and executed audit plans ensuring compliance with regulations and standards.
CPA
Robison Hill & Co.
12.1999 - 01.2017
- Conducted financial audits guaranteeing compliance with GAAP and regulatory standards.
- Perform compilations and reviews for partnerships and corporate clients.
- Compile tax returns for individuals, partnerships, and corporations.
- Oversee accounting and general ledger operations for diverse clientele.
Certified Public Accountant
Oklahoma Tax Commission
02.1991 - 08.1999
- Assembled monthly budget reports for 15 agency divisions.
- Managed monthly reconciliation of $500m state funds with precision.
- Facilitated monthly allocation of $6b in annual state tax collections.
- Evaluated and managed special agency accounts totaling $250m.
Education
BBA -
University of Oklahoma
Norman08-1990
Skills
- Financial statement review
- Audit documentation
- Client relationship management
- Risk assessment
- Audit management
- FASB standards
- Audit planning
- Internal controls
- Time management
Affiliations
- American Institute of Certified Public Accountants
- Utah Association of Certified Public Accountants
Certification
- CPA - Certified Public Accountant
Timeline
Audit Manager
Haynie & Co. CPAs
02.2017 - Current
CPA
Robison Hill & Co.
12.1999 - 01.2017
Certified Public Accountant
Oklahoma Tax Commission
02.1991 - 08.1999
BBA -
University of Oklahoma