Anna Herr, CPA, CFE

Experience

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  Kem, Duguid & Associates, PSC

  Feb 1998 - Jun 2005

  Staff member for audit engagements. Prepared individual, corporate and non-profit tax returns. Bank reconciliations, journal entries, compiling monthly financial statements. Preparing payroll, payroll reports, and sales tax returns for firm clients.

  • Staff Accountant

    Jun 1998 - Jun 2005

  • Bookkeeper

    Feb 1998 - Jun 1998
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  Kem, Duguid & Associates PSC

  Jul 2005 - Jun 2016

  Partner/Audit Manager

  I am responsible for planning, supervising, and managing audit engagements. I supervise the overall direction of the audit engagement, the on-site coordination of the audit team and have direct participation in the execution of audit objectives. In addition, I am responsible for the assurance of technical quality of the final report. Our firm specializes in governmental and non-profit auditing.In addition, I provide quality assurance for individual, corporate, and non-profit tax returns prepared by staff of the firm.I am involved in the management of the day to day operating activities of the firm. Show less

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  York, Neel & Associates LLP

  Jul 2016 - Nov 2017

  Audit Partner

  My top priority!

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  Duguid, Gentry & Associates PSC

  Dec 2017 - now

  Owner and Vice President

  Certified Public AccountantsFull service tax, audit, accounting services and consulting.