Senior Manager Profile

Michelle Yankovich, CPA Senior Manager, Risk Advisory Services Certified Public Accountant, Texas Phone: 972.448.6984 E-mail: MRYankovich@weaverandtidwell.com

Professional Experience

• 13 years experience in public accounting with exposure to various areas internal audit, tax preparation, accounting assistance and consulting.
• Practice emphasis in managing and performing internal control and process improvement consulting related to compliance with the Sarbanes Oxley Act Section 404
• Practice emphasis in managing and performing outsourced internal audit projects, including control, process, and operational audits
• Experience in performing reviews of policies and procedures and evaluation of internal controls for governmental, not-for-profit and service industries.
• Variety of industry exposure to include non-profit organizations, governmental agencies, school districts, native organizations, manufacturing, and service industries
• Experience in performance of financial statement audits for local government and not-for-profit organizations
  

University and Continuing Professional Education

• Bachelor of Business Administration, Accounting, University of Alaska
  

Professional Activities and Memberships

• Member, American Society of Certified Public Accountants
• Member, Texas Society of Certified Public Accountants
• Member, Information Systems Audit and Control Association – Houston Chapter
• Member, Institute of Internal Auditors
• Certified Public Accountant, Alaska