Dillon Mathews, CPA

Experience

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  Colorado State University

  Nov 2011 - May 2013

  Fiscal Accounting Assistant - Campus Recreation

  - Prepared and reconciled daily cash receipts of $3,000-$20,000, prepared daily deposits to the bank, reviewed employee procurement cards, and counted and reconciled daily tills. - Reconciled errors made by service center staff and correctly input cash receipt data into financial databases.

• 

  IHS, Inc.

  May 2012 - Aug 2012

  Financial Planning and Analysis Intern

  - Provided and presented analysis on multiple projects requested by the executive leadership team including travel expense, headcount growth, IT expense, and outsourced legal spend.- Worked extensively with Excel and other programs including Hyperion, SAP, and SAP Business Objects.

• 

  EKS&H LLLP

  May 2013 - Aug 2013

  Audit Intern

  - Assisted audit teams with organizing audit files and completing audit procedures.

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  Colorado State University

  Aug 2013 - May 2015

  Teacher Assistant - Department of Accounting

  - Assisted Dr. Bills with his research papers by collecting data on public SEC companies, accounting firms, and national and global accounting alliances. - Graded exams for his audit course and helped develop a future accounting course for the Master’s program.

• 

  KPMG

  May 2014 - Aug 2014

  Audit Intern

  - Assisted audit teams with organizing audit files and completing audit procedures.

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  KPMG

  Oct 2015 - Dec 2021

  - Led audit engagements of a variety of clients with revenues ranging from $2 million to $4 billion by planning, coordinating, and executing the day-to-day operations. - Collaborated with managers and partners on key engagement decisions including work plan, budget management, resource allocation, and career development of associates.- Developed strong client relationships through ongoing communication with mid-level and senior level management to foster a collaborative work environment. - Managed team members by training on the audit process, overseeing and reviewing work, and regularly providing feedback. Supervised three senior associates, six associates, and five interns between fiscal ’17-18.- Served as a transitional coach to newly hired associates and a mentor to a second year audit associate, providing tools to be successful at the firm and assisting in career development. Show less

  • Audit Manager

    Jul 2020 - Dec 2021

  • Senior Audit Associate

    Jul 2017 - Jul 2020

  • Audit Associate

    Oct 2015 - Jun 2017
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  EverCommerce

  Jan 2022 - now

  Senior Financial Analyst