Shylla Lynn Lackey

S. Lynn Lackey Professional Summary Detail-oriented Accounting Professional with over 20 years of experience and a strong foundation in internal controls, financial analysis, and regulatory compliance. Proven track record in conducting internal control testing, preparing comprehensive financial statements, and ensuring GAAP/SEC compliance across diverse industries. Seeking to leverage deep technical expertise in a senior accounting/auditor role. Audit & Compliance Core Skills • Audit & Internal Controls: Control Testing, Risk Assessment, Audit Readiness, GAAP, SEC (10-Q, 10-K), GASB, OSHA • Financial Analysis: Variance Analysis, Budgeting, Forecasting, GL Management, Fixed Asset Tracking • Systems & Tools: Excel (Pivot Tables, VLOOKUP), Oracle/ERP, QuickBooks, ProSystem, AS400, Xero Relevant Auditing Experience Staff Auditor | Goldsmith, Molis & Gray PLLC | Apr 2018 – Sep 2018 • Internal Control Testing: Conducted rigorous testing of internal controls and performed detailed financial analysis to identify discrepancies. • Audit Engagement Support: Assisted in diverse audit engagements, ensuring all documentation met firm and regulatory standards. • Financial Reporting: Prepared accurate financial statements and drafted management letters summarizing audit findings and recommendations. Tax & Accounting Consultant (Contract) | Robert Half – Charlotte, NC | Oct 2018 – Aug 2019 • Regulatory Review: Reviewed critical SEC filings, including 10-Q, 10-K, S-3, and S-8, to ensure 100% accuracy and regulatory compliance. • Asset Evaluation: Evaluated complex client accounts, including cash, receivables, inventory, and reserves, providing a clear picture of financial health. Additional Professional Experience Senior Staff Accountant | OneH2 – Long View, NC | Sept 2024 – Present • Audit Readiness: Maintain constant audit readiness by managing full-cycle accounting, journal entries, and month-end closings. • Capital Projects: Support capital project accounting for hydrogen fuel infrastructure, tracking inventory and fixed assets for precise reporting. Senior Accountant | Iredell Water Corporation | Aug 2019 – Jan 2023 • Internal Control Strengthening: Enhanced internal controls to safeguard corporate assets and supported annual external audits. • Management Reporting: Prepared monthly financial reports for the board, focusing on revenue/expense trends and budget variances. Senior Tax Accountant Roles | Multiple Firms | Jul 2023 – Aug 2024 • Prepared and reviewed corporate and individual tax filings, ensuring compliance with federal and state regulations. Education • B.S. in Business Administration, Accountancy | Appalachian State University | May 2018 • Associate in Arts (Business/Economics/Accounting) | Mitchell Community College | May 2012