Quality Control Manager

Jill M Romig, CPA

San Clemente, CA ***** **********@*****.*** 252-***-****

PROFESSIONAL EXPERIENCE:

Sole Proprietor 7/2012 – present

Jill M Romig, CPA – San Clemente, CA

Primarily working as a consultant for clients with various needs relating to tax, not for profit, payroll or other

general accounting advice as needed.

o Currently working on a fraud investigation involving a California municipality, a contracted vendor and

the third party billing entity.

Accounting Manager 12/2011 – 7/2012

Carpenter, Petersen & Associates, CPAs – Lake Forest, CA

Focused primarily on tax preparation –(1120, 1120s, 1065, 1041 and 990)

Participated on a couple of audits; however, the majority of my attestation services were related to reviews

and compilations of small business entities. I was responsible for planning the engagement, performing test

work as required, preparing the financial statements and the accountant’s report on the financial

statements

Worked with several clients amending returns and responding to IRS notices

Audit Manager 7/2004 – 7/2011

Williams Scarborough Smith Gray, LLP – New Bern, NC

Promoted to Supervisor within first year of employment

Selected to work closely with Quality Control Partner in preparation for 2011 Peer Review

Played key role in success of firm’s 2008 Peer Review by correcting prior peer review deficiencies and

ensuring compliance with current standard practices

Maintained working knowledge of GAAP, FASB, GASB, GAAS and IRS Codes and communicated newly

released standards to all staff

Updated and implemented relevant changes to firms Quality Control system ensuring compliance between

policies documented and standard practices performed while planning, testing, reviewing and reporting on

attestation engagements

Managed all aspects of audits, reviews, and compilations of diversified industries including non profit

entities, governmental units, family owned construction and manufacturing companies

Performed Agreed Upon Procedures on local church after NC SBA investigation and conviction of fraud by

finance officer – oversaw implementation of suggested internal control policies and procedures to help

prevent or detect misstatements due to fraud or error

Performed and reviewed compliance test work for internal controls, yellow book and OMB A 133 audits

Prepared and reviewed complex multi state corporate, individual, gift and estate returns

Trained, supervised and evaluated junior staff accountants

Contract Accountant 1/2002 – 11/2003

Weyerhaeuser – New Bern Pulp Division – New Bern, NC

Supported accounting department as it transitioned to SAP software performing various accounting functions

including: chemical tracking, inventory control, accounts payable, month end closing procedures, and

various account reconciliations

In Charge Accountant 12/1999 – 7/2001

Jay B Maready, CPA – Wilmington, NC

Prepared individual, corporate, partnership, fiduciary and tax exempt returns

Performed audit test work on governmental and not for profit organizations

Jill M Romig, CPA Page 1

Jill M Romig, CPA

San Clemente, CA 92672 **********@*****.*** 252-***-****

Income and Expense Accountant

International Business Machines – Research Triangle Park, NC 8/1997 – 7/1999

Maintained income and expense accounts for System Storage Division

Recognized for establishing a more efficient process for foreign shipments

COMPUTER SKILLS:

Microsoft Office software, PFX – (Tax, Engagement, Planning and Practice), Lacerte, Document Management

System, QuickBooks, Quicken, and Master Tax Builder, Creative & Depreciation Solutions, Peachtree, PPC E

tools and RIA Checkpoint

AFFILIATIONS:

Member – California Association for Certified Public Accountants – CalCPA, (2011 Present)

Member – American Institute of Certified Public Accountants – AICPA, (2004 Present)

Member – North Carolina Association of Certified Public Accountants NCACPA (1997 2012)

Member – American Institute of Certified Public Accountants (2004 Present)

EDUCATION:

East Carolina University – Greenville, NC

o Master of Science in Accounting, 1997

o Bachelor of Science in Accounting, 1996; Magna cum Laude – GPA 3.96

CERTIFICATIONS:

Certified Public Accountant, California (July, 2012 – Present)

Certified Public Accountant, North Carolina (August, 2000 – Present)

ACCOMPLISHMENTS:

Speaker – East Carolina University (ECU), School of Business Graduation May 1996

Recognized – Outstanding Accounting Student (1996, 1997)

Awarded –multiple academic scholarships (AICPA Minority Scholarship, Phi Kappa Phi, Beta Alpha Psi and

ECU’s University Book Exchange), (1993 – 1996)

Alumni – Beta Alpha Psi (Accounting Fraternity), Member (1993 1997), Vice President (2006 2007)

Jill M Romig, CPA Page 2

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