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Samantha Washburn

Senior | MBA

Sam is a Senior in the firm’s Financial Services Practice Group and Employee Benefit Plan Audit Practice. She provides audit services to a variety of clients including banks, broker-dealers, government entities, and employee benefit plans.

Sam specializes in financial statement preparation and analysis, as well as internal control over financial reporting under US Generally Accepted Accounting Principles (GAAP), the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA), and the Sarbanes-Oxley Act of 2002, Section 404 (SOX 404).

Sam is a Senior in the firm’s Financial Services Practice Group and Employee Benefit Plan Audit Practice. She provides audit services to a variety of clients including banks, broker-dealers, government entities, and employee benefit plans.

Sam specializes in financial statement preparation and analysis, as well as internal control over financial reporting under US Generally Accepted Accounting Principles (GAAP), the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA), and the Sarbanes-Oxley Act of 2002, Section 404 (SOX 404).

Experience highlights

Sam's clients benefit from her expertise in:

  • Agreed-upon procedures
  • Employee benefit plan audits
  • FDICIA and SOX 404 audits and compliance
  • Financial statement audits
  • Financial statement reviews
  • Internal control audits and reviews
  • Yellow Book audits

Insights

Education

BS, Accounting, Husson University

MBA, Husson University

Certifications

  • MBA