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ARJUN
BALARATNARAJAH, CPA
Arjun
functions as the partner in charge of audits
and review services for Premier Accounting
Solutions, Inc, and has been in public accounting
for over 10 years. He graduated from the University
of Wisconsin with a bachelor’s degree
in accounting and completed his CPA exams
in 1997, and was employed by Manoranjan, Shaffer
& Associates, Inc. in 1997 as a staff
accountant. Since then he has gained extensive
experience in government, not for profit,
and private sector audits, income taxes, and
financial services. He has worked with all
big three firms as some of the government
audits were in collaboration with them. He
also worked for KPMG for two years prior to
joining Manoranjan Shaffer & Associates,
Inc. He was promoted audit manager in June
of 2001, and ended his career with Manoranjan,
Shaffer, & Associates, Inc. with the formation
of Premier Accounting Solutions, Inc. He currently
holds attest licenses in the state of Ohio,
California, and Michigan. Some of his outstanding
achievements and his experience in government,
not for profit entities and the private sector
are enumerated below.
PROFESSIONAL
EXPERIENCE
1.
AUDIT
City
of Columbus:
Was
involved in the financial & compliance
audits of 14 not for profit organizations,
contracted by the City of Columbus to Premier
Accounting Solutions, Inc., during year 2006,
2005, 2004 and 2002. Responsibilities under
these engagements included, planning all audits,
performing substantial amounts of fieldwork,
supervising staff, reviewing work-papers,
finalizing these engagements, and giving oral
presentations to the respective finance committees
of these entities.
City
of Columbus:
Was
involved with the financial and compliance
audit of the City of Columbus, in 2001 in
collaboration with Deloitte, and was responsible
for the supervision of the entire ORC compliance,
and A-133 testing (auditing programs financed
by the federal government).
Parking
Violations Bureau- City of Columbus:
This
was a special assignment conducted in year
2000, and 2005 to review controls over collections
and banking of parking meter cash, inform
weak controls and recommend improvements.
Was in charge of the entire engagement, which
included reviewing the whole system, drafting
a suitable audit program, and finally drafting
an audit report to Mr. Hugh Dorrian City Auditor,
City of Columbus.
Weights & Measures –City
of Columbus:
This
was a special assignment conducted in year
2001, to review controls over collections
and disbursements, and draft a report accordingly
to the City auditor Mr. Hugh Dorrian.
Richland County:
Was
in involved with the financial and compliance
audits of Richland County, in collaboration
with Price Waterhouse Coopers, during 1998,
1999, and 2000 audit years. He was also personally
responsible for planning and supervision of
the entire A-133 testing (auditing programs
financed by the federal government), and ORC
compliance during the 2001 audit.
Logan County:
Was
involved with the financial and compliance
audit of Logan County during year 2001 and
was responsible the entire ORC compliance
and control testing over payroll.
School
Employees Retirement Systems:
Was
involved with the financial and compliance
audits of the School Employees Retirement
Systems during 1998, 1999, and 2000 audit
years, with the collaboration with Deloitte,
and was in charge of ORC compliance testing
and supervision, fixed assets testing and
disbursement testing.
Ohio
University:
Was
involved with the financial and compliance
audits of Ohio University during 1998 and
1999 in collaboration with KPMG, and was involved
in ORC compliance testing, endowment funds
testing and A-133 testing (auditing programs
financed by the federal government).
Columbus
Metropolitan Housing Authority:
Was
involved with the financial and compliance
audits of Columbus Metropolitan Housing Authority
during 1999 and 2001, in collaboration with
Price Waterhouse Coopers, and was in charge
of the entire planning and testing of A-133
(auditing programs financed by the federal
government) and ORC compliance.
Medicaid Reimbursement Audits:
He
was in charge of 26 health care facilities
audits during 2000, subcontracted by the Ohio
department of Jobs and Family Services (ODJFS).
These were all group-homes and involved the
audits of cost reports. Responsibilities included
communication with the group homes, supervising
the audit procedures, proposing cost adjustments,
and drafting of the audit reports.
Automobile
and Miscellaneous Auctions-Division of Police
–City of Columbus
This
was a special assignment conducted in year
2005 to review controls over collections and
banking of cash collected from automobile
and miscellaneous auctions conducted by the
division of Police and inform weak controls
and recommend improvements. Was in charge
of the entire engagement, which included reviewing
the whole system, drafting a suitable audit
program, and finally drafting an audit report
to Mr. Hugh Dorrian City Auditor, City of
Columbus.
Columbus Recreation & Parks-City Of Columbus
This
was a special assignment conducted during
2006 to review controls over payroll, test
controls and recommend improvements. Was in
charge of the entire engagement which involved
customizing audit programs to suit the objective,
supervising staff, reviewing audit procedures
and finally drafting a suitable audit report
and communicating findings and recommendations
to Mr. Hugh J Dorrian, city auditor, city
of Columbus. The Columbus Recreation Parks
on average employs over 875 employees and
the testing spanned over 300 hours.
HUD Audits:
He
has also audited multifamily projects, and
non supervised loan correspondents according
to Housing & Urban Development (HUD),
guidelines for many years.
OTHER AUDITS:
Been
performing fieldwork, supervision and review
for other audit clients for the past several
years, mainly in the manufacturing and service
industries in the state of California and
Ohio.
2. INCOME TAX EXPERIENCE:
Has
been actively involved in the preparation
and review of personal, corporate, partnership
and trust income tax for many years.
3. FINANCIAL SERVICES:
Has
been involved in supervising client staff
and reviewing client prepared financial statements
and has functioned as outside controller for
clients in the manufacturing industry. Responsibilities
also included CVP analysis, recommending internal
controls and internal audits functions.
PROFESSIONAL
MEMBERSHIPS
He
maintains membership with the American Institute
of Certified Public Accountants (AICPA), and
the Ohio Society of Certified Public Accountants
(OSCPA).
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