Charlie Sword

Experience

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  Kroger

  Jan 2001 - Jan 2005

  Cashier
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  Elizabeth Roberts, CPA

  Feb 2005 - Apr 2005

  Tax Intern

  Prepared tax returns for individuals, partnerships, and S-corpsReviewed returns prepared by fellow staff membersPerformed bookkeeping procedures involving Quickbooks Software

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  UXB International, Inc.

  Apr 2005 - Jan 2006

  Cost Engineer

  Provided pricing information for government contract proposalsPerformed analytical procedures with regard to cost estimatesCreated and Managed databases involving pricing informationReorganized and standardized cost proposal procedures

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  YHB | CPAs & Consultants

  Feb 2006 - Dec 2010

  Supervisory Senior Accountant

  Supervised attestation and consulting engagements for public and private financial institutions ranging from De Novo to $3 billion in assetsSupervised engagements including financial statement audits, 10Q quarterly SEC reviews, internal audit, Sarbanes Oxley documentation, Sarbanes Oxley compliance, BSA compliance, HUD compliance, and public funds auditsPerformed supervisory role on numerous engagements, which included supervising staff, coordinating the engagement with client personnel, writing engagement reports, and reviewing the work of staffPerformed analytical review of both balance sheet and income statement account in conjunction with audit planning and substantive audit proceduresPrepared financial statements, including footnote disclosuresPrepared various communications letters, including management advice letters, representation letters, and engagement lettersEvaluated internal controls and performed tests of controlsSupervised and performed attestation engagements for manufacturing and nonprofit entitiesPrepared individual and business income tax returns Show less

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  Crowe

  Jan 2011 - May 2018

  Senior Manager

  Supervised attestation engagements for public and private financial institutions ranging from $30 million to $3 billion in assetsSupervised engagements including financial statement audits, 10Q quarterly SEC reviews, FDICIA compliance, and HUD compliance.Performed supervisory role on numerous engagements, which included supervising staff, coordinating the engagement with client personnel, writing engagement reports, and reviewing the work of staffPerformed analytical review of both balance sheet and income statement account in conjunction with audit planning and substantive audit proceduresPrepared financial statements, including footnote disclosuresPrepared various communications letters, including management advice letters, representation letters, and engagement lettersEvaluated internal controls and performed tests of controlsSupervised attestation engagements for employee benefit plans Show less

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  Blackhawk Mining

  May 2018 - Jun 2020

  • Director of Tax

    Nov 2019 - Jun 2020

  • Director of Internal Audit

    May 2018 - Nov 2019
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  Carter Bank & Trust

  Jun 2020 - now

  Director Of Internal Audit