Accounting Financial

ANDREW CROCKETT, CPA

*** **** ** • Hurst, TX ****4 • 325-***-**** • *********@*****.***

EXPERIENCE

Independent Contractor 2012 – present

Provide services to firms, including accounting, auditing, risk assessment, forensic analyses and forecasting

Locations:

Deloitte Dallas, TX

KPMG Hobart, Tasmania, Australia

PricewaterhouseCoopers Dallas, TX

Pattillo, Brown, & Hill Waco, TX

Buchannan Clarke Schlader Colleyville, TX

Industries:

Construction International Audits Retail & Consumer Products Airlines Agriculture Oil & Gas Governmental Entities Transportation Non-Profits Education

Schedule, organize, and lead external audits of full complexity for conformity with policies and procedures of the company, industry and governmental guidelines and regulations

Research and addressed any IFRS, accounting, and industry issues related to the financial report

Provide international clients with detailed analysis of internal controls and process documentation and assist in understanding and implementing changes to maximize efficiency

Analyze business interruption, and property claims, for insurance companies and attorneys

Assist general adjusters, and contractors in determining methods to mitigate business interruption losses

Forecast financial and operational performance and accurately and timely report conclusions

Perform yearly financial audits on Cities, Counties, School Districts and other Governmental Entities and compliance of federal programs

Plan, direct, and manage regulatory and operational of governmental departments, including purchasing, accounting, utility billing, treasury operations, investment transactions, municipal court, and annual budget

Assist implementation of recent GASB Standards 68, 74, and 75

Evaluate governmental entities’ internal controls and policies in accordance with state and federal guidelines

including Uniform Grant Guidance

Communicate conclusions and coordinate presentation deliverables with council, committee, or management

Analyze financial budget to actual performance and researched and reported any discrepancies

Consult government entities regarding financial matters and municipal investment regulations

Direct and coordinate testing surrounding the custody of investments

Ensure timely and accurate month-end close process

Prepare journal entries and account reconciliations

Manage international team through the global consolidation process

Streamline international accounting processes and implement process improvements

Ernst & Young, LLP 2010 – 2011 San Antonio, TX

Senior Auditor

Analyzed internal control framework and reviewed design and implementation

Detailed reviewed and analyzed balance sheet accounts, including reviewing general ledger account reconciliations and researched resolutions of discrepancies

Researched technical accounting standards while assisting with financial reporting, including the preparation and reviewing of audit schedules

Buchanan Clarke Schlader 2008 – 2010 Colleyville, TX

Senior Associate, Forensic Accounting and Litigation Services

Analyzed business interruption, property and casualty loss claims, fidelity and other loss claims for insurance companies and attorneys

Assisted general adjusters, engineers and contractors in determining methods to mitigate business interruption losses

Performed various physical inventory analysis and valuations of both in site and out of site inventory losses for raw materials; work in process and finished goods

Pattillo, Brown, & Hill 2006 – 2008 Waco, TX

Senior Auditor, Government / Non-Profit Accounting & Auditing Department

Performed yearly audits on Governmental Entities and compliance programs.

Extensive practice under Government Accounting and Auditing Standards.

Evaluated clients’ internal controls and policies in accordance with state and federal guidelines.

Analyzed financial budget to actual performance and researched and reported any discrepancies.

CLIENT PORTFOLIO

Non-Government Entities

USAA Zachry Construction Southwest Airlines

HBK Capital Management Alon Refinery Publishers Clearing House

Government Entities

Collin County Galveston County Bastrop County

City of Mansfield City of Grapevine City of Colleyville

Trinity River Authority International Leadership of Texas South Plains Assoc. of Governments

VOLUNTEER SERVICE

Wycliffe Associates / Summer Institute of Linguistics International Financial Consultant

N’Djamena, Chad

Nairobi, Kenya

Addis Ababa, Ethiopia

Entebbe, Uganda

Dar es Salaam, Tanzania

First Baptist Church Children’s Ministry Volunteer

Grapevine, TX

EDUCATION

Baylor University August 2006 Waco, Texas

Degree: Bachelor of Business Administration Fields of study: Accounting and Management

PROFESSIONAL CERTIFICATIONS

Certified Public Accountant, Texas

License Number: 093512

Certified Forensic Examiner

To be completed May 2020

Certified Internal Auditor

To be completed June 2020

Contact this candidate