Shavarl Rolle, CPA, CFE

*** ******** ***** ** ● College Park, GA 30349 ● 404-***-**** ● aczibr@r.postjobfree.com

Work Experience

May 2016- Present Long & Associates, LLC

Senior Auditor, Employee Benefit Plan, JSOX

Worked closely with audit team and client, identifying and resolving potential issues

Performed procedures on all sections of audits

Draft and issue financial statements

Solid understanding and experience planning and coordinating the stages to perform an EBP audit

Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, etc).

Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm

Ability to successfully multi-task while working independently and within a group environment

Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions

Capable of working in a demanding, deadline driven environment with a focus on details and accuracy

ERISA: Understanding of the Department of Labor rules and regulations for reporting and disclosure for qualified retirement and health and welfare benefit plans

IRC: Understanding of compliance and testing requirements related to employee benefit plans

Solid small project management skills

Planned and executed JSOX audit engagements

Test internal controls for various processes for large manufacturing firm

Proposed inventory reserve adjustments after evaluation and observation

Dec 2014-May 2016 AGH, LLC

Audit Associate

Actively planned, supervised, and executed operational audits, ensuring compliance with accepted audit policies, applicable laws and regulations and corporate objectives

Conducted risk assessments, client interviews, and audit walkthroughs

Worked closely with audit team and client, identifying and resolving potential issues

Performed procedures on all sections of audits

Provide carryover allocations and Agreed Upon procedure agreements

Book accruals and perform trial balance and general ledger analysis

Sept 2012-Dec 2014 MH Miles Company, CPA, PC

Audit Supervisor

Provide audit services for various state DOTs

Provide audit services for various engineering and architectural firms

Assure that engineering and architectural firms are in compliance with AASHTO and other governmental requirements and standards

Perform overhead audits for state DOTs and engineering firms in accordance with GAGAS, GAAS and US GAAP requirements

Provide process testing consulting services for VDOT

Perform compliance auditing and/or agreed –upon Procedures and reviews for CACFP program.

Provides nutritional consulting services for child care, adult care and day care home providers.

Working knowledge of FAR 31, FNS Instructions 796-4 & 796-2, 7CFR225, 7CFR226, USDA/State

Food and Nutrition Program experience

Aug 2008- July 2012 KPMG, LLC

Staff Auditor

Worked on various engagements of different entities, including banks, hotels, manufacturing companies, retail and investment companies

Served as audit in-charge on small/medium sized audits

Identified, plan and test controls, conducted interviews with management in regards to significant audit findings

Worked extensively on the cash, inventory, expenses and income sections of audits

Perform substantive procedures

Worked/Co-operated with management of different business entities

Worked along with management extensively to complete audits

Performed review engagements for business licenses

Performed corporate record reviews

Knowledge of GAAP/IFRS

Foot and cross-footed general ledgers and account schedules and prepared lead sheets

Ensured that accounts are reconciled and scheduled

Leadership

Board of Directors-APASS (A Program Achieving Students Success)

Creating effective strategies to implement programs to assist at risk high school students to obtain High School Diplomas

Collaborate with agencies and community stakeholders to develop methods to improve the high school graduation rate

Treasurer/Fundraising Manager-2013 Campaign to Elect Robert Welsh for Atlanta City Council District 1

Responsible for submitting quarterly campaign donation disclosure reports

Responsible for coordinating campaign events and other fund raising events

Tracking campaign donations and expenditures

Education

2004-2007 Bethune-Cookman University

Bachelors of Science Degree in Accounting

oProficient in Microsoft Office Applications

2001-2003 Daytona Beach Community College

Associates of Arts Degree in General Education

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