Project Management

Location:

Posted:

June 18, 2010

Kevin E. Lippe, CPA, CMA, CFE

Louisville, KY 40217

abmlc7@r.postjobfree.com

Work History

McCauley, Nicolas & Company, LLC - Jeffersonville, IN, December 2004 - June

2010

Senior Accountant - December 2006 - June 2010

Staff Accountant - December 2004- December 2006

Responsibilities include:

. Supervise and perform audits in a variety of industries, including

manufacturing

. Coordinate audit planning, execution, and completion with client

schedule

. Working knowledge of GAAP and general auditing standards

. Supervise staff in the field on audits, review both tax and audit work

. Discuss financial and internal control areas needing improvement with

clients

. Assist clients with proper transaction recording including year end

adjustments

. Communicate with firm partners regarding project status

. Maintain professional knowledge by attending multiple training events

. Prepare financial statements for various legal entities including note

disclosures

. Review and prepare corporate tax returns

. Utilize Microsoft Excel and Word for audit and tax return documentation

Education

. University of Louisville, Accounting, 2004 (GPA 3.8)

. The Ohio State University, Bachelor of the Arts, Magna Cum Laude (GPA

3.7)

Memberships

. Member of American Institute of Certified Public Accountants

. Member of Kentucky & Indiana CPA Societies

. Member of Institute of Management Accountants

. Member of Association of Certified Fraud Examiners

. Golden Key National Honor Society

. Phi Beta Kappa Honor Society

. Phi Kappa Phi Honorary