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overview • associates • locations Nicole Lee, MPA
Nicole conducts numerous audits both federal and state chartered. Some of Nicole’s responsibilities as a Senior Auditor include planning the audit from start to completion, participating in the audit fieldwork, supervising and training staff, and reviewing work papers. She also assists in presenting client briefings of audit results and financial trend analyses. After fieldwork is completed, Nicole prepares the financial statements and management reports detailing the audit results and our recommendations. In addition to conducting audits, Nicole also supervises the audit preparation teams. These teams are responsible for obtaining and compiling the information and working papers the audit teams will need to conduct the audit. The teams also prepare and conduct the direct confirmation of share and loan accounts, investments, and other assets and liabilities by correspondence with selected members, creditors, safekeeping agents, and correspondent banks.
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Nicole
Lee received her Bachelor of Science Degree in Accounting from Barry University
in Miami Shores, Florida. She also holds a Masters in Accounting from Florida
International University in Miami, Florida. Nicole has been associated with
Nearman, Maynard, Vallez, CPAs & Consultants, P.A. since 2002 and currently
holds the position of Senior Auditor.