Patrick Dziubla is an Audit Manager at Thomas Stephen & Company, LLP in Dallas, TX. He has over 15 years of experience in public accounting, including supervising audits, reviewing financial statements, and advising clients. His background includes auditing various organizations such as non-profits, companies, and government entities. He is proficient in accounting software and maintains his CPA license in Texas.

1. Patrick Dziubla, CPA
4021 Liberty Trail, Forney, TX 75126
Mobile: (469) 438-2141; patrickdziublacpa@yahoo.com
Thomas Stephen & Company, L.L.P., Dallas, TX,
Audit Manager, December 2012 – present
 Research on GAAP treatment of very specific issues including New Market Tax Credit transactions.
 Supervise extensive cleanup of several non-public companies in order to present financial statements in
accordance with Generally Accepted Accounting Principles.
 Work with several companies to present consolidated or combined financial statements.
 Provide recommendations based on audits including internal controls, procedures and staffing.
 Review all audit work papers prepared by seniors/staff.
 Review audited financial statements and present to company management/board.
 Primary contact with majority of audit clients which includes scheduling/staffing audits and billing.
 Prepare audit proposals for new clients and supervise setup of initial audit.
 Maintain software licenses and updates.
 Assist with reorganization of Thomas Stephen & Company, L.L.P. through staffing, writing new job descriptions for
all positions including partners, implementing budgets, conducting weekly staff meetings and updating company
policies.
Senior Auditor, November 2011 – December 2012
 Supervise staff perform audits and reviews of financial statements for non-profit organizations (including A-133
audits), non-public companies, 401(k) plans, distributors, and construction contractors.
 Handle client communications including scheduling, explanation of audit adjustments, and presentation of reports
to management/board.
Judd, Thomas, Smith & Company, P.C., Dallas, TX,
Senior in Charge, June 2009 – October 2011
 Supervised staff, prepared audit reports and reviewed work papers for charter schools, non-profit organizations,
401(k) plans, non-public companies including direct sellers, a construction company and manufacturers, school
districts including A-133 audits and a local government.
 Prepared tax returns for Corporations, S Corporations, Partnerships, Individuals, Trusts, and Gift Tax returns.
Senior Accountant, June 2007 – June 2009
 Performed agreed-upon procedures for school districts testing compliance with federal programs.
 Performed audits and prepared audit reports for school districts including A-133 and Comprehensive Annual
Financial Reports, financial institutions, non-profit organizations, 401(k) plans, non-public companies including
direct sellers and manufacturers.
 Prepared tax returns for Corporations, S Corporations, Partnerships, Individuals, Trusts, and Gift Tax returns.
Junior Accountant, August 2005 – June 2007
 Assisted in audits of school districts, non-profit organizations, financial institutions, and non-public companies.
 Performed compilations and reviews for non-public companies.
 Prepared tax returns for Corporations and Individuals.
Sagona, Bourg, Lee, Matthew & Co., New Orleans, LA,
Intern, January 2005 – May 2005
 Entry level individual tax preparation and audit procedures.
Education & Professional Certification:
Certified Public Accountant, State of Texas, January, 2009, # 092212
University of New Orleans, B.S. degrees in Accounting and Business Administration, December 2004
Computer Software:
Microsoft Office, QuickBooks, Audit LEA, Creative Solutions Accounting and Fixed Assets,
ProSystems FX: Tax, Engagement, Practice, Trial Balance and Fixed Assets
Organizations:
Leadership Development Academy of the Dallas Chapter of the Texas Society of Certified Public Accountants
American Institute of Certified Public Accountants