Auditing

October 20, 2021 

Alexandria A. Romero, CPA, MPAcc – 2021 40 Under 40 Honoree Director of Finance Pueblo City-County Library District www.pueblolibrary.org Career highlights:  Passing the CPA exam after a 10 year break from testing Receiving my Master’s in Professional Accounting in order to be eligible for the CPA license after my break Working in nonprofit, governmental, and...…

October 20, 2021 

Kevin Bong – 2021 20 Under 40 Top Influencer Co-founderAuditFile www.auditfile.com Career highlights:  Kevin is a co-founder of AuditFile, where he works closely with Steven Bong to execute the Company’s vision for designing a simple-to-use, sophisticated cloud-based audit automation solution that empowers firms to prepare for the future of auditing. Kevin draws on his dual...…

October 20, 2021 

Daniel Werner, Ph.D, CPA – 2021 40 Under 40 Honoree Senior ConsultantNERA Economic Consulting https://www.nera.com/experts/dr–daniel-werner.html Career highlights:  I am a Senior Consultant in the San Francisco office of NERA Economic Consulting, Inc., where I provide economic, financial, accounting, and statistical analyses to clients on a variety of issues. My assignments typically involve the analysis of...…

October 20, 2021 

Al-Nesha Jones-Holiday, CPA, MBA – 2021 40 Under 40 Honoree Founder + CPA ASE Group www.ASEgroupoffices.com Career highlights:  I started my career at the prestigious Big 4 Accounting Firm, EY, as an audit professional. During my time at EY, I worked on the audits of Fortune 100 companies and was granted the opportunity to participate...…

October 19, 2021 

Susan C. Allen, CPA.CITP – 2021 40 Under 40 Honoree Senior Manager – Tax Practice & EthicsAICPAwww.aicpa.org Career highlights:  My career passion is to humbly serve the accounting and tax profession. Embracing technology and the progression of our profession, I aim to provide insights on emerging issues to help tax and financial professionals effectively serve...…

October 19, 2021 

Grant Thornton created this system to significantly enhance general ledger analysis by assessing risks related to each financial reporting transaction. The firm began developing Whole Ledger Analytics over four years ago and has incorporated it into ...

October 19, 2021 

The awards recognize 40 professionals who are under 40, and have emerged as future leaders in the profession, and 20 who are under 40 and leading the development of technology that serves the profession.

Isaac M. O'Bannon

October 19, 2021 

Dr. Holly Rhiannon Hawk, Ph.D, CPA, CGMA – 2021 40 Under 40 Honoree LecturerUniversity of Georgiahttps://www.terry.uga.edu/directory/accounting/holly-r-hawk.html Career highlights: CPA Evolution Information Systems and Controls Task Force member, focusing on the development of a high-level model curriculum with topics and learning objectives for the Information and Systems Controls discipline of the 2024 CPA exam Inducted into...…

October 15, 2021 

Professionals on the Move is a round-up of recent hiring and promotion announcements in the profession.

October 13, 2021 

K2 Enterprises has announced the results of its K2 Quality Awards. Now in their twentieth year, the awards are among the most well respected and longest-standing awards in the Accounting industry. In announcing this year’s award winners, ...

October 11, 2021 

The survey uncovered five key trends respondents believe will have long-term impacts on internal audit teams, including: the continued increased use of technology to conduct audits, employing innovative means of gathering and analyzing evidence ...

Isaac M. O'Bannon

October 10, 2021 

Professionals on the Move is a round-up of recent hiring and promotion announcements in the profession.

Mary Girsch-Bock