Kyle Manny

About Kyle Manny

Financial statement auditor with focus in community banks, credit unions and specialty finance companies. Strong concentration in fair value accounting, other-than-temporary impairment of investment securities, and analyzing loan loss reserves. In addition to being the primary technical specialist on financial statement audits, significant experience in buy-side financial due diligence that includes asset valuation (particularly nonperforming assets) and valuation of deferred tax assets when change in control regulations established by IRC Section 382 are triggered.Experience with both private and public companies. Financial services clients range in size from $250 million through large regional and nationally branded institutions. My ideal client is one that is entrepreneurial and innovative, no matter their size.Primary job responsibilities include:1. Daily management of financial statement audits including supervision of several staff members completing various forms of audit testing2. SEC reporting analysis and consultation3. Oversight and completion of risk-based audit and consulting services4. Regulatory order consultation, specifically, helping clients adopt sound accounting and control procedures to conform with GAAP, COSO, and/or regulatory requirementsSpecialties: Financial Services (Banks, Credit Unions and Non-Regulated Lenders)

Experience

1. Partner

   Plante Moran

   Jun 2006 — Present · Chicago, IL, US

Education

• Hope College

  BA

  2002 — 2006

Skills

• Gaap
• Accounting
• Due Diligence
• Credit Unions
• Internal Audit
• Financial Institutions
• Sarbanes-Oxley Act
• Financial Reporting
• Credit
• Banking
• Risk Management
• Tax
• Financial Statements
• Sec Filings