Certifications

Certified Public Accountant, Arkansas Certificate No. 8540

Experience

August 2014 to Current: Self Employed

Completed various contract projects for construction companies, political lobbyist, and property management.

Special project involving REIT, that required determination of revenue treatment.

Contract to work with Finance team to develop written internal procedures and policies for proper revenue recognition treatment under ASC606 for contracts and other items that impact revenue streams.

Worked on a taskforce for AICPA related to ASC606. Workgroup responsible for white papers for contractors.

April, 2008 to August 2014: Division of Legislative Audit, Information Systems Auditor

Auditor in charge all Medicaid projects, developed continuous audit techniques for program, created dashboards, and performed other analytical procedures to assist in understanding of program as well as identification of high risk categories.

Audit and Review of Entitlement Programs, State Agencies, Cities and Counties.

Investigation and special projects for Fraud and IS units.

Development of material and presentation to legislator’s issues related to investigations and Medicaid.

Responsible for keeping management and members of General Assembly informed of changes in policy and federal regulations regarding Medicaid program.

Developed training materials for various computer audit techniques for DLA professional staff as well as other Arkansas State Agencies.

Worked with several member of General Assembly to develop policy and regulation.

October 2005 to April 2008 Berry & Associates, PA Staff Accountant

Monthly bookkeeping, review, audit, compilation and tax matters for municipalities and construction companies.

Job costing reports to accompany review and audits of construction companies to their bonding and insurance companies as needed.

Prepared state and federal tax returns for corporations, partnerships, not-for-profit, retirement plans, and individuals.

Client management of all needed aspects of approximately 80 clients in a four state area.

Other Relevant Experience (Part-Time)

April 2008 to Current: Jeronimo Insulating, CPA / Controller

Maintained and prepared all accounting ledgers, financial statements, and forecasting as requested by management.

Prepared payroll as needed.

Prepared reports required for licensing purposes.

Prepared and filed all state and federal tax reporting requirements.

April 2008 to December 2013: Dennis Allen Construction, Controller / CPA

Maintained and prepared all accounting ledgers, financial statements, and forecasting as requested by management.

Prepared reports required for licensing purposes.

Prepared and filed all state and federal tax reporting requirements.

Software

QuickBooks, Quicken, ACL (Audit Command Language), ActiveData, SAP, Microsoft Suite, Chronicle, AutoAudit, HP Medicaid Database

Education

Bachelor of Science Accounting, University of Arkansas at Little Rock

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