Accounting Quality Control

Isaac C. Peace, CPA

** ***** **** ****

Cedar City, Utah 84720

Mobile: 702-***-****

*****.*****@*******.***

Profile: Detail-oriented problem-solver with excellent technical and analytical skills with

a track record of completing assignments on-time and on-budget. Well-developed team

building and leadership strengths with experience in teaching, training, and coaching

coworkers. High integrity, committed to ethics, willing to go the extra mile to get the job done.

Committed to superior client service.

Skills and Experience:

General ledger accounting Financial reporting Multi-entity consolidations

Account/bank Sarbanes-Oxley internal Analytical analysis and

reconciliations control compliance interpretation

Project Management Strong Computer Skills Training and Teaching

Communications Accounting for bankruptcy Complex GAAP accounting

Stock-based compensation Derivative financial SEC Reporting

instruments

Industry Experience:

Banking, depository and Non-profit foundations and Real estate brokers

lending institutions organizations

Labor unions Distributors Nightclubs

Private equity groups

Professional Experience:

Davis Accounting Group, P.C.

2010 – Present

Audit Manager

• Managed multiple SEC and international audit/review teams through entire audit/review

process from planning to financial statement and audit/review report issuance

• Coordinated work of team members to ensure timelines and deadlines were met

• Performed comprehensive review of audit work papers and financial statements to

ensure working paper quality, thoroughness, accuracy, and compliance with

professional standards

• Served as the primary contact for technical accounting issues to both firm and client

personnel

McGladrey & Pullen, LLP, national public accounting firm

2005 – 2010

Audit Supervisor, 2009 – 2010

• Lead multiple audit teams through entire audit process from planning to financial

statement and audit report issuance

• Reviewed or prepared financial statements and all related disclosures for compliance

with professional standards and regulations

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• Monitored productivity of engagement teams and adherence to budgets and work plans

• Provided appropriate and timely performance feedback to those supervised

Professional Experience (continued)

Audit Supervisor, 2009 – 2010 (continued)

• Anticipated and addressed client concerns and resolved problems as they arose

• Performed quality control function through review of all audit work papers, reports and

other deliverables to ensure compliance with professional standards

• Kept abreast of developments as they impacted generally accepted accounting

principles, and determined how those developments impact clients’ business

• Routinely served as a primary resource to clients for complex, technical accounting

issues

• Successfully lead clients through completion of first-time audit procedures

Audit Senior Associate, 2007 – 2009

• Prepared all necessary financial statement s and related disclosures and reportable

conditions letters with an eye on quality, thoroughness, and accuracy

• Evaluated the accounting treatment of complex accounting transactions and the

corresponding application of applicable accounting standards

• Reviewed the work of less-experienced team members to ensure compliance with

policies and professional standards

• Monitored and reported the productivity of staff and adhering to work plan schedules on

each assignment

• Routinely served as a go-to person when audit engagements encountered difficulty or

complex situations

Audit Associate, 2005 – 2007

• Assisted clients with routine accounting functions and evaluated clients’ accounting for

routine transactions.

• Drafted financial statements under prescribed format

• Prepared portions of compilation, review and audit engagements

Facilitated and taught instructional continuing professional education classes on internal control

over financial reporting and accounting for leases

Education:

Southern Utah University, Cedar City, Utah

• Master’s of Accountancy, GPA: 3.4

• B.S. Accounting, GPA: 3.09, Major GPA: 3.344

Brigham Young University-Idaho, Rexburg, ID

• A.S. International Studies, GPA: 3.22

Note – worked 40+ hours while in school in support of education and family

Professional certification: Certified Public Accountant, licensed in the state of Nevada,

November 2007 - Present

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Professional association: American Institute of Certified Public Accountants, November 2007

– Present

Computer Skills: MS Word, Excel, Outlook, Access

Languages: English, Spanish

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