Laserfiche WebLink
<br />PARTNER, SUPERVISORY AND <br />STAFF QUALIFICATIONS AND EXPERIENCE <br /> <br /> <br />Experience <br /> <br />Areas of Special <br />Knowledge <br /> <br />Education <br /> <br />Certifications <br /> <br />Affiliations <br /> <br />li'L <br /> <br />Geoffrey Veuleman, CPA (licensed in the state of Texas) <br />Senior-Audit and Advisory Services <br /> <br />Null-Lairson, pc, Houston, TX <br />Audit Senior, Present <br /> <br />. Manages audit staff in performing audit tasks for governmental engagements <br />including reviewing and testing transactions and internal controls, performing <br />analytical procedures, and documenting audit results. <br />. Evaluates compliance with established rules and guidelines per agreements. <br />. Experienced in specialized construction audits with private entities. <br />. Responsible for the execution of field audit work including preparation of <br />engagement time budgets in order to ensure that adequate resources would be <br />utilized to obtain work effectiveness and efficiency. <br />· Performs control testing to determine risk factors used in executing audit <br />procedures. <br />. Offers guidance regarding complex federal program compliance requirements. <br />. Provides staff training in a formal group setting and mentors/coaches staff on a <br />one-on-one basis. <br /> <br />Additional experience includes examining and testing complex federal and state <br />program audits, testing internal controls and providing recommendations for <br />improvement and compiling reports in compliance with GAAP and regulatory <br />guidelines. <br /> <br />Lamar University <br />Bachelor of Business Administration (2004) <br /> <br />Certified Public Accountant, 2007 <br /> <br />American Institute of Certified Public Accountants <br />Texas Society of Public Accountants <br /> <br />9 <br />