Resume: Denise M. Hebb, CPA, CFESKILLS AND CAPABILITIES
- Experienced, highly skilled CERTIFIED PUBLIC
ACCOUNTANT with an extensive background providing
comprehensive accounting, tax, and assurance services to
a variety of clients, including individuals, small to
medium-sized businesses, and non-profit entities.
- CERTIFIED FRAUD EXAMINER experienced in investigating
allegations of fraud and assisting clients in
developing, implementing, and monitoring controls
designed to reduce the risk of fraud and ensure accurate
and timely financial reporting.
- Capable CHIEF FINANCIAL OFFICER with significant
experience in risk assessment and cash flow management.
Extensive experience in preparing forecasts and
projections.
- Experienced CONTROLLER capable of managing all
accounting systems and maintaining and supervising all
accounting functions including G/L, A/P, A/R, and
multi-state P/R.
- Proficient AUDITOR, capable of completing all aspects
of engagements through issuance of financial statements
and management letters.
- Competent TAX PROFESSIONAL with extensive exposure to
preparation of complex individual, partnership,
corporate, and non-profit income tax returns including
multi-state returns. Exceptional tax planning skills,
able to analyze complex tax situations and develop
planning strategies to minimize tax liabilities.
- Skilled in the development of budgets and the
preparation of cost proposals.
- Proficient in evaluating accounting systems. Able to
assess client needs and existing systems and develop and
implement improvements.
- Dynamic trainer with experience in training on various
accounting software.
- Exceptional communicator possessing excellent written
and oral skills.
- Capable consensus-builder, able to manage and interact
easily with diverse groups.
- Detailed oriented, experienced leader, and team
player.
- Self-motivated, focused professional able to work well
under pressure.
EXPERIENCE
Managing Member
Hebb & Company, LLC Certified Public Accountants August 2007 – Present
Owner of CPA firm providing professional accounting,
auditing, tax, and small business consulting services.
Services include:
- Planning and executing audits and reviews for local
governments, non-profit organizations, and HUD related
entities.
- Preparation of compiled financial statements for small
to medium-sized business on a monthly, quarterly, or
annual basis.
- Preparation of income tax returns for individuals,
corporations, partnerships, non-profit entities, and
trusts.
- Tax planning to identify potential tax savings
strategies to minimize tax liabilities for individuals
and business entities.
- Tax problem resolution including representing clients
in audits, negotiating installment payment plans,
petitioning taxing authorities for reductions in
assessed penalties, and preparing and presenting
offers-in-compromise.
- Reviewing internal controls, designing controls to
reduce the risk of fraud and abuse, and helping clients
properly monitor their accounting function.
- Working with clients to provide individualized,
customize accounting services including QuickBooks
installation, set-up, and training.
Senior Manager
Local CPA Firm August 2005 – August
2007
- Responsible for managing all firm engagements
including a variety of audits, reviews, and compilations
for commercial entities, municipalities, school
districts, and non-profit organizations; internal
audits; and tax preparation.
- Responsible for all aspects of engagements from client
acceptance and retention to issuance of audit report and
management letter.
- Responsible for planning, assigning staff to
engagements, and supervising performance.
- Responsible for securing and retaining clients,
setting fees, and ensuring profitable completion of all
engagements.
- Preparation and review of tax returns including
individual, partnership, corporate, non-profit, trust,
and estate returns.
- Responsible for developing and monitoring the firm’s
Quality Control Standards and ensuring successful
completion of the firm’s peer review.
Chief Financial Officer/Co-founder
Solution Specialists, Inc. (National computer
consulting firm) 1995-Present
- Developed business plan, identified core competencies
and strategic strengths. Grew annual revenues to $10M
within the first eighteen months of operations.
- Full responsibility for all aspects of accounting,
financial, and HR management. Actively involved in
marketing and recruiting.
- Manage multi-state operations including preparation of
corporate tax returns for 20+ states.
Accounting & Auditing Consultant
Self-employed 1984-2007
- Year-end write-up work and completion of audits,
reviews, and compilations.
- Managed audit engagements from planning to issuance of
financial statements.
- Assisted clients in assessing risks – developed
internal controls to manage identified risks.
- Prepared monthly financial statements and budget
analyses.
- Assisted external auditors in the efficient and
effective completion of year-end audits and regulatory
compliance.
- Assisted clients in hiring, training, and evaluating
accounting staff.
- Prepared forecasts and income and cash flow
projections.
- Provided installation, set-up, training, and
modification of accounting systems on various software
including QuickBooks, Great Plains, Peachtree, and
MAS90.
Chief Financial Officer
National consulting firm 1982–1995
- Full responsibility for all financial functions of the
firm during a period of rapid growth. Actively involved
in strategic planning.
- Oversaw preparation of monthly financial statements
and account reconciliations. Provided monthly reporting
to absentee owner.
- Responsible for managing $2.5 million line of credit.
Developed and maintained banking relationships.
Extensive experience in the preparation of income and
cash flow projections and cash flow management.
- Developed, implemented, and managed all accounting
procedures and internal controls. Hired, trained, and
supervised accounting staff handling $20 million sales
volume.
- Prepared and reviewed proposals submitted to both
corporate and government clients.
Treasurer
Non-profit, research organization and for-profit
subsidiary 1991 – 1994
- Full responsibility for all accounting, financial, and
tax functions.
- Supervised all accounting and administrative staff.
- Prepared cost proposals for government and foundation
support including the development of overhead rate
calculations.
- Monitored government contracts to ensure adherence
with FAR regulations.
- Coordinated external and Defense Contractor Audit
Agency (DCAA) audits.
- Position required top secret U.S. government
clearance.
CERTIFICATIONS
- Certified Public Accountant (Pennsylvania)
- Certified Fraud Examiner
MEMBERSHIPS
American Institute of Certified Public Accountants (AICPA) Pennsylvania Institute of Certified Public Accountants (PICPA) Association of Certified Fraud Examiners (ACFE) Women in Film and Media, Pittsburgh Chapter - Treasurer Rich-Mar Rotary Cranberry Chamber of Commerce
EDUCATION
Robert Morris University
TEACHING EXPERIENCE
Robert Morris University
Part-time Faculty Member – January 2004 to August 2009
ACTIVITIES
- Served on school council and various PTG groups.
- Served on the Safe Schools subcommittee of the Sharon
School Committee.
- Contributed weekly articles on behalf of Sharon School
Committee for publication in the Sharon Advocate.
- Worked with various
non-profit organizations providing
accounting support, proposal preparation, and other
duties as required by boards.
-
Comprehensive School-Age Parenting Program (CSAPP), a
teen parenting program in the Boston Public Schools.
-
Boston Asian: YES, a Boston-based social service
agency aimed at inspiring Asian youth to actualize their
greatest potential. The organization provides support
and counseling services to help youth stay in school and
out of gangs and the criminal justice system.
-
Sociedad Latina, a Boston-based social service agency
aimed at keeping Latina youth in school and out gangs
and the criminal justice system by providing a broad
array of programs that promote leadership, civic
engagement, meaningful employment, educational
attainment, and cultural pride and identity.
-
Community Servings, a Boston-based social service
agency that delivers meals to homebound AIDS patients.
-
Dance Umbrella, a Boston-based modern dance presenter
responsible for bringing contemporary dance groups to
the city.
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