Bike

Golf

Dive

Creative Agencies

Fashion

Fishing

Lifestyle

Moto & Powersports

Music

Outdoor

Skate

Snow

Streetwear

Surf

Swim

Tech

Triathlon

Wake

Yoga

Health & Fitness

Cooking

Photography

Traveling

Senior Auditor

Certified public accountant with dynamic background in auditing and managerial accounting seeking business analyst career. Experienced in financial statement reporting for nonpublic corporations and ERP implementations. Advanced understanding of GAAP, GAAS, and GAGAS. Currently pursuing Certified Fraud Examiner licensure. Strong interpersonal skills with keen attention to detail and exceptional work ethic.


• Evaluated the design and operating effectiveness of business processes for revenues, expenses, and inventory, while searching for areas of improvement and positing recommendations to management.
• Analyzed statistical trends in financial statements by querying datasets from a range of ERP systems,
filtering for targeted information, and investigating business problems.
• Interviewed management about segregation of duty issues and identified risks with IT controls.
• Analyzed third-party supporting documentation to test year-end balances, income statement
assertions, and management disclosures for material misstatements.


• Audited quality assurance operations and assessed risks, resulting in corrective actions, new company policies, and improved financial controls.
• Served on management committee that reviewed quality, operational, and financial objectives to implement changes and ensure compliance with external audits.
• Developed budget, inventory, and financial reports for management with QuickBooks and Fishbowl data and presented recommendations for contract negotiations.


Accountant

• Provided fundraising assistance via dissemination of information, market strategizing, and product distribution to over 1,000 groups and non-profits in Southern California.

Distribution Associate

• Served a community of post-doctoral and visiting scholars by reviewing visa documentation for completeness, monitoring annual fee remittances, populating payments into PeopleSoft and Access databases, and notifying Accounts Receivable when errors occurred.

Office Assistant

Find out detailed information about Kyle Shafer, Senior Auditor in Upland, CA

Kyle Shafer: Senior Auditor in Upland, CA

Kyle Shafer: Senior Auditor in Upland, CA

Kyle Shafer

Vavrinek, Trine, Day & Co., LLP

Shafer Magnetic Components

American Promotional Evens, Inc.

Uc Berkeley VSPA Program

University of California, Berkeley

University of California, Los Angeles