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Nicole Riley, CPA, CFE

Nicole Riley, CPA, CFE

Audit Senior Manager

nriley@pkftexas.com | 

  • What I Do For Clients
  • Experience
  • Associations
  • Thought Leadership

Nicole has over ten years of experience performing financial statement audits and providing consultation to her clients. She works closely with privately held businesses in variety of industries, including healthcare, energy services, manufacturing, distributing, and professional services firms.

Nicole provides audit and financial reporting services to international clients, clients with multiple U.S. and foreign subsidiaries as well as not-for-profit organizations and trade associations. Her experience also includes performing compliance audits under Government Auditing Standards and OMB Circular A-133.

 

Industries Served:

  • Energy Services
  • Manufacturing/Distribution
  • Not-for-Profit
  • Professional Services
  • Healthcare
  • Technology

Experience:

Pannell Kerr Forster of Texas, P.C., Houston, TX

Senior Manager – 2016-Present

Manager, 2014-2016

 

Anders Minkler Huber & Helm LLP,    St. Louis, MO

Audit Supervisor

 

Education:

Rockford College – Rockford, IL

Bachelor of Science, Accounting and Business Administration, 2006

Associations

  • American Institute of Certified Public Accountants
  • Women’s Finance Association
  • Association of Certified Fraud Examiners
  • Houston Area Association of Certified Fraud Examiners

Publications:

“5 things to consider under the new lease accounting standards” – Houston Business Journal, May 2016

“Form 990 for Tax-Exempt Organizations: Common Pitfalls” – Leading Edge Digital Magazine, Winter 2016

The CPA Desk Blog

  • “Analyzing Financial Statements – Going Beyond Net Income”
  • “Do I Need An Audit?”

Grey Matter Blog

  • “Should Broker-Dealers be Fiduciaries?”
  • “Significant Changes to Audits of Broker-Dealers are Here”

NAEDA Equipment Dealer magazine

  • “The Importance of Analyzing Your Balance Sheet

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