John

Powers

AccountantAuditorFinancial Consultant
John Powers

CPA and Auditor based in USA since 1985

John Powers, CPA, CGMA, and EA Certified, is a trusted expert in accounting, auditing, and financial consulting. With over two decades of experience, he provides businesses with precise financial insights and tailored strategies to thrive in a competitive market. John's unwavering commitment to excellence and ethical standards has earned him a reputation as a reliable partner for financial success.

Personal Details

Technical Skills

  • Financial Statement Analysis
  • Tax Preparation & Planning
  • Audit & Assurance Services
  • Budgeting & Forecasting
  • Risk Management & Compliance
  • Business Valuation & Advisory
  • ERP and Financial Software

Soft Skills

  • Leadership & Team Building
  • Strategic Decision-Making
  • Effective Communication
  • Analytical Problem Solving
  • Adaptability and Resilience
  • Attention to Detail
Services

Quality Services

  • Accounting and Financial Reporting

    Delivering precise, compliant, and timely financial reporting to help businesses and individuals achieve clarity in their financial statements. From bookkeeping to financial analysis, every detail is meticulously handled.

  • Auditing and Assurance

    Providing thorough and insightful audits that ensure financial integrity and compliance with industry standards. Services include internal auditing, risk assessments, and external audits for regulatory requirements.

  • Tax Planning and Advisory

    Expert tax strategies tailored to minimize liabilities and maximize returns for both businesses and individuals. Comprehensive support in tax preparation, filing, and navigating complex tax laws.

  • Financial Consulting

    Strategic financial planning and advisory services to help organizations make informed decisions. Includes budgeting, forecasting, and cash flow management for sustainable growth.

  • Business Valuation and M&A Advisory

    Assisting clients with accurate business valuations, due diligence, and advisory for mergers and acquisitions. Ensuring informed decision-making and smooth transitions during critical business changes.

Portfolio

Creative Portfolio

Audit

Comprehensive Auditing

Comprehensive Audit for a Renewable Energy Company

John Powers led an in-depth audit for SolarWave Energy, focusing on compliance with industry-specific financial and environmental regulations. His analysis of financial operations and risk management practices uncovered critical areas of concern, resulting in improved risk mitigation strategies and compliance processes. The project enhanced transparency within the company and contributed to an increase in stakeholder confidence, while ensuring the company adhered to stringent regulatory requirements.

  • Client SolarWave Energy
  • Services Offered Internal audit, regulatory compliance, financial risk analysis
  • Used Technologies CaseWare, Microsoft Dynamics 365
  • Date May 2022
Finance

Financial Strategy Development

Financial Strategy Development for a Tech Startup

John Powers was instrumental in creating a tailored financial strategy for a rapidly growing FinTech startup. He developed a comprehensive tax planning framework that minimized the company's liabilities while implementing financial forecasting models that enabled the company to raise critical funding. His efforts facilitated a successful round of financing and ensured the startup's financial health as it expanded into new markets, ultimately driving business growth and operational scalability.

  • Client Confidential (FinTech Startup)
  • Services Offered Tax planning, financial forecasting, fundraising strategy
  • Used Technologies QuickBooks, Microsoft Excel, Tableau
  • Date August 2019
Finance

Expense Management

Expense Management Overhaul for a Global Airline

John Powers led a transformative project at SkyFly International, redesigning the airline’s expense management system to ensure greater financial control and visibility. By automating key financial processes and renegotiating vendor contracts, he helped the company realize savings of over $2 million annually. His strategic approach to budgeting, alongside the implementation of process automation tools, significantly improved operational efficiency, contributing to stronger cash flow management and a streamlined financial strategy.

  • Client SkyFly International
  • Services Offered Budgeting, expense management, process automation
  • Used Technologies SAP Concur, Oracle ERP
  • Date January 2021
Tax/Finance

Tax Compliance

Financial Reporting and Tax Compliance at Deloitte

While working at Deloitte, John Powers provided crucial financial reporting and tax compliance services for a wide range of corporate clients. He was responsible for preparing detailed financial statements, supporting audit processes, and managing complex tax filings for clients across various sectors. His work ensured that clients remained fully compliant with financial regulations while also identifying opportunities for financial optimization, which contributed to their long-term financial stability.

  • Client Multiple Corporate Clients (Deloitte)
  • Services Offered Financial reporting, accounting services, audit support
  • Used Technologies SAP, Oracle Financials, Microsoft Excel
  • Date January 2010
Finance

Budgeting and Financial Analysis

Budgeting and Financial Analysis for Exxon Mobil

John Powers played a key role in enhancing Exxon Mobil’s financial processes by developing more efficient budgeting models and improving financial reporting systems. His detailed financial analysis helped identify cost-saving initiatives and enhanced financial transparency within the organization. Through his contributions, Exxon Mobil was able to streamline operations, resulting in significant reductions in unnecessary spending, boosting profitability by approximately 10%.

  • Client Exxon Mobil
  • Services Offered Financial analysis, budgeting, process optimization
  • Used Technologies SAP, Oracle Financials, Microsoft Excel
  • Date June 2004
Risk

Risk Mitigation

Risk Mitigation for a Healthcare Network

John Powers led a comprehensive audit for a regional healthcare network, focusing on financial processes and data security measures. His audit revealed several compliance gaps and inefficiencies that could have exposed the network to regulatory risks. John implemented a series of corrective actions, optimized key financial processes, and ensured that the network was in full compliance with healthcare regulations. As a result, the healthcare provider saved an estimated $750,000 by avoiding potential fines and penalties.

  • Client Confidential (Healthcare Industry)
  • Services Offered Compliance audit, risk mitigation, process evaluation
  • Used Technologies ACL Analytics, Sage Intacct
  • Date April 2017
Timeline

Timeline Period

Experience

  • Deloitte

    Chief Financial Auditor
    2020-now

  • Binance US

    Financial Advisor
    2016-2020

  • PwC (PricewaterhouseCoopers)

    Senior Financial Consultant
    2011-2016

  • KPMG

    Tax Specialist
    2004-2011

Education

  • University of Michigan, Ann Arbor

    Masters in Accounting
    1988-1989

  • University of California, Berkeley

    Bachelor of Science in Accounting
    1982-1985

  • American Institute of CPAs (AICPA)

    CPA Certification
    1990

  • Chartered Global Management Accountant

    CGMA Certification
    1989

  • Enrolled Agent, IRS

    EA Certification
    2001
Testimonial

Valuable Feedback

Alfred Kennedy

CEO, SkyFly International

Working with John Powers has been an absolute game-changer for our organization. His deep expertise in financial management and strategic planning has not only helped us navigate complex financial challenges but has also empowered us to achieve new heights of success. John takes the time to truly understand the unique needs of his clients, and his approach is both personalized and highly effective. His professionalism and integrity are unparalleled, and his dedication to delivering results is evident in everything he does. Thanks to John, we have gained better financial clarity, optimized our processes, and positioned ourselves for long-term growth. He's not just a financial consultant—he's a trusted partner who genuinely cares about our success.

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