Joshua Welsh

Experience

• 

  Office of the Auditor General, State of Illinois

  Jun 2011 - Jun 2013

  Auditor II

  - Conduct financial audits and compliance examinations.- Review internal control structures of state agencies.- Conduct background research of agencies being audited, including examination of relevant statutes, rules and regulations.- Prepare preliminary drafts of audit findings.- Help draft audit reports.- Analyze state agency financial data and prepare audit working papers to obtain audit evidence in support of audit objectives.- Conduct interviews of state agency staff to elicit factual information.- Perform and assist in the supervision of the statewide compliance examination of the Schedule of Expenditures of Federal Awards (SEFA) in accordance with OMB A-133.- Taught in-house training covering audit objectives for the SEFA compliance examination.- Provide insightful suggestions which improve the quality and efficiency of audit engagements.- Assist KPMG in the completion of the Statewide Single Audit. Show less

• 

  Reverse Mortgage Solutions, Inc.

  Aug 2013 - Nov 2015

  Senior Accountant

  - Facilitate and complete monthly closing procedures- Prepare quarterly and annual SEC disclosures- Assist in the preparation and distribution of the monthly close package, while maintaining the highest quality, reliability, and accuracy- Prepare ad-hoc management reports, producing clear and accurate data in a timely manner- Reconcile complex balance sheet accounts and perform variance analysis- Implement accounting department enhancements, including system automation and process improvements- Assisted in the implementation of company migration to SAP - Review journal entries and balance sheet reconciliations prepared by staff accountants- Provide guidance and support to staff accountants in the performance of their day to day job duties and month end procedures- Prepare financial reports for tax and state agencies Show less

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  McKesson

  Nov 2015 - now

  • Sr. Regional Finance Director

    Jun 2022 - now

  • Regional Finance Director

    Apr 2020 - Jun 2022

  • Director of Financial Operations

    Jun 2018 - Apr 2020

  • Business Systems Analyst

    Oct 2016 - May 2018

  • Accountant III

    Nov 2015 - Oct 2016