Caroline is a principal in the audit and accounting services group with more than 10 years of public accounting experience focused primarily in the not-for-profit and governmental sectors. Experience working with local governments, colleges, universities and not-for-profits organizations. Caroline has more than 10 years of experience working on compliance audits, including single audits and state requirements.
- Plans engagements and reviews work papers/financial statements prepared by staff
- Plans and executes audits of single audits under the Uniform Guidance
- Reviews internal controls for design, implementation and operation
- Ensures adherence to all applicable department and professional standards
- Identifies and communicates issues, offering recommended solutions relevant to business and risk
- Supervises and trains staff
- Oversight and completion of financial statement preparation
- Licensed CPA in Pennsylvania
- Advanced Single Audit Certificate
- Participated in Baker Tilly International’s international exchange program and completed a three-month secondee assignment with the Pitcher Partners’ Brisbane, Australia office in 2013
- American Institute of Certified Public Accountants (AICPA)
- Pennsylvania Institute of Certified Public Accountants (PICPA)