Amanda Vail

Controllership over global operations including all significant accounting processes, treasury, statutory audits and US GAAP audit. Contribute to the integration plan with NASDAQ which involves SOX Compliance, upstream reporting, strategy alignment and implementation of policies and controls..

Perform planning of audit engagements from obtaining pertinent information from clients to risk assessment analysis to develop an effective audit approach Perform audit procedures tailored to specific audit risks and those required by compliance Perform walkthrough of internal control of processes and evaluate their effectiveness Reconcile subsidiary to control accounts and resolve discrepancies Prepare financial statement drafts (including footnotes) and audit report in accordance to GAAP Perform Single audit procedures for several not-for-profit clients Perform audits of employee benefit plans Assist to resolve compliance and fiduciary matters affecting employee benefit plans Train and develop staff through teamwork and mentoring program Active in firm recruiting efforts on college campuses, reviewing resumes, assessing personnel needs and conducting interviews. Obtained CFE to serve as member of Warren Averett's Fraud Forensics and Litigation Support team