Krista Moller, CPA

Experience

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  Pete and Gus Meat Market

  May 2009 - Aug 2012

  Promotional Marketing and Inventory Specialist (Summer Position)

  •Redesigned product displays and pricing using PowerPoint, resulting in growth of customer satisfaction.•Implemented a system of inventory management for the products and customer orders using an Excel spreadsheet to reduce stock errors.

• 

  Cold Stone Creamery

  Aug 2011 - May 2012

  Shift Lead

  •Balanced and reconciled cash drawer at the end of each shift to guarantee accurate records.•Supervised staff and handled inquiries from customers to encourage return business.

• 

  Barrett, The Honors College

  Jan 2013 - Nov 2013

  Programming Student Leader

  •Designed and facilitated student oriented events which doubled community participation.•Coordinated with speakers, premeditated logistics, and produced budgets for each event.

• 

  Microchip Technology Inc.

  Nov 2013 - May 2015

  Senior Finance Intern

  •Processed supplier invoices for payment to ensure on-time payments and supplier satisfaction.•Completed integration transactions daily to provide efficient completion of all employee tasks. •Audited employee purchases to control expenses and avoid improper usage. •Updated receipts and budget expenses to guarantee minimal over-budgeting and correction when necessary.

• 

  Sigrist, Cheek, Potter, & Huyser

  Feb 2014 - Apr 2014

  Tax Accounting Intern

  •Finalized tax returns by checking for inaccuracies to guarantee customer approval.•Imported client information to provide CPA’s with accurate and current information.

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  PwC

  Jun 2015 - Jul 2015

  Assurance Intern

  -Completed confirmations for cash and inventory to prevent inaccurate statement of accounts.-Performed analytical procedures on earnings per share and inventory to provide manager with details about the variances in our statements compared to the clients. -Confirmed tie-out financial statements for quarter and year ends to implement accurate information.

• 

  MollerHomes Real Estate

  Aug 2015 - Aug 2017

  Executive Assistance and Finance Manager

  -Processed expense receipts and confirmed tax implications of business purchases.-Developed plans for marketing campaigns to increase awareness of services offered by MollerHomes.-Managed critical deadlines with client files to ensure all due dates were met.

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  PwC

  Sept 2017 - now

  -Participated in Southwest Shine leader calls and shared successes from local office.-Helped develop a template and detailed content for national shine calls in addition to facilitating the calls between all local networks.Attended the SHINE conference in New York with PwC.-Participated in educational sessions around LGBTQ+ rights, discussions around navigating conversations, and panels with well recognized LGBTQ+ activists.-Helped to plan, develop, and facilitate the programming in the US breakout session room. -Participated in the pride parade and connected with diverse colleagues across the U.S. and World Show less -Launched the D&I network in Phoenix to collaborate across all lines of service and to support PwC’s strategies and goals towards a more inclusive workplace environment.-Managed a group of over 30+ diverse individuals to collaborate and continually meet the needs of the Phoenix office through over 15+ interactive events per year. -Re-evaluated the needs of the office and restructured the committee to successfully meet those needs which led to 30-40% greater participation at all events.-Communicated with the Los Angeles, Orange County, and Vegas office (and Diversity Partner Champions) to collaborate on events and provide advice to help grow diversity networks within their own offices.-Represented D&I at local campuses which helped lead to PwC being the only firm asked to facilitate an LGBTQ+ training on campus.-Facilitated trainings for PwC candidates, and current employees which helped secure intern/full-time offers and encourage additional inclusion in the office. Show less •Performed detailed testing over client controls and/or financial statements to determine whether there were any misstatements due to error or fraud. •Reported all audit findings and recommended improvement areas to client to further develop business relationships. •Leveraged digital tools to create efficiencies and streamline audit procedures by more than 15% to provide a better experience for both the client and the audit engagement members. •Collaborated with international groups and teams across the country to provide quality audits to all clients.•Communicated with the client contacts and higher-level executives to ensure that status and outstanding questions were communicated and resolved quickly. •Directly supervised several individuals and coached them in different auditing procedures and guidance. Show less

  • Manager

    Jun 2022 - now

  • Manager

    Apr 2022 - now

  • Senior Associate

    Jun 2020 - Apr 2022

  • Shine Chair (LGBTQ+ Network)

    Nov 2017 - Apr 2022

  • Diversity & Inclusion Founder/Chair

    Nov 2017 - Apr 2022

  • Experienced Assurance Associate

    Jul 2018 - Jun 2020

  • Associate

    Sept 2017 - Jul 2018