Adam Hartzel

About Adam Hartzel

Respected industry leader specializing in helping clients achieve their goals. Certified Public Accountant in PennsylvaniaSpecialties: Not-for-profit and governmental auditing and accounting, including Single Audits in accordance with OMB Circular A-133/Uniform Grant Guidance.Specific Responsibilities:– Senior Manager-in-charge of the financial audits of numerous governmental entities– Senior Manager-in-charge of numerous single audits in accordance with OMB’s Uniform Guidance– Develops and presents internal technical training for staff, clients and others related to OMB’s Uniform Guidance, government audits, Governmental Accounting Standards Board activities and pronouncements, and Government Auditing Standards requirements– Actively involved in various firm initiatives, including activities related to audits of the future, the development of the firm’s public sector audit template and training on engagement efficiency and effectiveness– Provides GASB and Uniform Guidance strategic planning and implementation services to clients– Public Sector Industry Center of Excellent – Technical (ICE-T) committee member and Methodology, Tools and Technology Pillar Leader– Designated as Firm Internal Report Reviewer for governmental financial statements

Experience

1. Senior Manager, Public Sector

   Baker Tilly US

   Jul 2010 — Present · Williamsport, PA, US

   I am a member of the Firm\'s State and Local Government group, focusing primarily on audits and advisory services to local governments, municipalities, authorities and various other not-for-profit organizations. Services I provide include audit and attestation work, compliance audits, single audits, program-specific audits and consulting and external training for clients and prospective clients.In addition, I am also actively involved in our Public Sector Industry Center of Excellence - Technical Committee and am Chair of the Methodology, Tools and Technology pillar, where I am responsible for overseeing and updating the Governmental Audit Content our professionals use, evaluating and recommending new technologies and processes to the industry group. I am also a member of the Global Focus Methodology 2.0 committee, which is responsible for redesigning our audit procedures and processes to bring consistency, efficiency and effectiveness into our audit, while incorporating the use of emerging technologies.

Education

• Lycoming College

  Bachelor’s Degree, Financial Accounting

  1999 — 2003

• Williamsport/Lycoming Chamber of Commerce

  Graduate, Class of 2009

Skills

• Accounts Payable
• Omb Circular a-87
• Omb Circular a-133
• General Ledger
• Microsoft Office
• Gaap
• Payroll
• Financial Analysis
• Generally Accepted Accounting Principles (Gaap)
• Internal Controls
• Small Business
• Leadership
• Single Audit
• Uniform Grant Guidance
• Accounting
• Tax
• Cpa
• Financial Statements
• Microsoft Excel
• Us Gaap
• Account Reconciliation
• Budgets
• Finance
• Public Speaking
• Financial Reporting
• Budgeting
• Auditing
• Omb Circular a-122
• Financial Accounting
• Tax Preparation