这对朱莉娅·拉弗蒂来说并不罕见, 会计师听到别人笑的时候说, “我们是审计员, 我们是来帮忙的,” because many people fear the 审计过程. She knows most professionals believe an 审计 is an unnecessary evil, so she’s on a mission to create a more positive outlook on the engagement so clients know she 和 her team are there to support the board 和 management to increase transparency 和 to further the organization’s mission. 在 审计过程, she strives to help organizations tell their “story” in the 财务报表 和 the 990 information in a clear underst和able manner.
Communication 和 relationship building is key for the partner 和 a director of 非营利性 和 员工福利计划服务 在煤层气. 她的目标是成为团队的一员, Julia works cooperatively with management 和 board members to be upfront, 诚实的, 和 straightforward to resolve any hindrances to success.
Julia, who has more than 30 years of accounting experience, focuses on 非营利性s, 达成一致的过程,以及员工福利计划审核. She spent the first 15 years of her career with a Big Four accounting firm where she 审计ed organizations in a variety of industries then spent 10 years with a regional firm specializing in 非营利性组织 prior to joining 老葡京手机app.
She works with organizations to review 和 improve their liquidity 和 going concerns, 同时提供 统一的指导 方向与支持. 她专注于内部控制, either assisting in the development of internal control systems or strengthening those in place. Julia frequently attends board meetings to discuss operations 和 financial conditions, 包括威胁和机会.
In an environment where more 和 more operations are going virtual, Julia has taken a lead role in helping organizations transition to an online world by transitioning accounting processes to the cloud so clients get the accurate 和 current information to make decisions for tomorrow 和 beyond. While it streamlines Julia’s interactions with clients, it also helps her provide more efficient 和 timely guidance on where an organization is 和 where they want to be.
A proud Penn State alum (as are her husb和 和 two daughters), 朱莉娅经常拜访朋友和家人, 参加尼塔尼狮队的足球比赛, 在州立大学浸透, PA. She’s also a dog lover 和 enjoys a good walk with her two Golden Retrievers, Bella 和 Daisy. 狂热的旅行者, who ranks Italy 和 London as her top two destinations, 迫不及待想去希腊.