DJuan E. Cobbs
Little Rock,AR
Summary
Senior accounting professional with over 10 years of experience in Big Four public accounting and corporate finance sectors. Demonstrated expertise in financial reporting, audit management, financial statement close process (ME and YE, business continuity, & enhancing operational efficiency and regulatory compliance with GAAP. Proven track record of supporting senior leadership with accurate financial results. Actively pursuing CPA designation with two sections completed (FAR & REG). Known for analytical strength, problem-solving expertise, and effective communication with all levels of the organization.
Overview
16
16
years of professional experience
Education
Master of Science - Accounting
University of Notre Dame
08.2010
Bachelor of Science - Accounting
Iowa State University
05.2009
Work History
Paratransit Operator
Rock Region Metro
08.2025 - Current
- Provide information to passengers regarding METRO's transit system, and operate 2-Way radios, Mobile Data Terminals (MDT's) or other electronic communication devices to communicate with Dispatch and management to report accidents, emergencies, schedule delays, and/or equipment failure
- Operate paratransit vehicles, ensuring safe and timely transportation for passengers with disabilities.
- Assist passengers with boarding and disembarking, providing exceptional customer service and support.
Senior Accountant (Contract)
Graphic Packaging International
05.2020 - 02.2021
- Resolved $500M intercompany unreconciled differences from prior audits; implemented reconciliation processes using BlackLine.
- Designed and instituted month-end and year-end rebate program processes, enhancing overall documentation and leadership reviews.
- Created and refined the Outside Commission process post-acquisition, yielding improvements in contract review and accrual accuracy.
- Supported internal and external audits of fixed assets during International Paper's acquisition.
- Collaborated with the Controller and VP to develop process documentation templates for the Corporate Accounting team.
- Oversaw preparation of financial statements, providing insights for strategic decision-making.
Senior Lead Accountant
The Waddington Group / Novolex
07.2018 - 09.2018
- Developed month-end close process documentation for business continuity following acquisition.
- Implemented the capital process (PO to capitalization) across US/global sites, ensuring compliance with GAAP standards and audit readiness.
- Led month-end closes with minimal supervision and improved SOX compliance for journal entries and reconciliations.
Senior Accountant & Interim Director
Children’s Healthcare of Atlanta
11.2014 - 07.2018
- Directed four fiscal year-end audits under GAAP and PCAOB standards; provided timely reporting to senior leadership and the Board.
- Served as Interim Director managing $200M in gross reporting revenue; supervised financial policies, reporting, and variance analysis.
- Managed $400M donor funding and a $3M capital campaign, ensuring accounting accuracy and regulatory compliance.
- Developed the 990 tax process; filed monthly and annual taxes on $150M in purchases while adapting to regulatory changes.
- Reconciled the full general ledger in BlackLine, covering payroll, AP, and revenue allocations.
Lead Senior Auditor (Financial Services)
Crowe Horwath LLP
06.2013 - 10.2014
- Led six audit teams for multi-billion-dollar banks (both SEC and private), focusing on M&A, loan loss allowances, and valuation testing.
- Initiated Atlanta’s Central Audit Service Team, outsourcing 20% of audit services, vastly improving operational efficiency.
- Communicated audit adjustments, engagement status updates, and budget management to clients and firm leadership.
Experienced Associate / Senior
PricewaterhouseCoopers LLP
01.2012 - 06.2013
- Conducted audits of multi-billion-dollar investment funds focused on M&A, bonds, and valuations, receiving exceed-expectations reviews.
- Developed audit strategy and performed substantive procedures for key risk areas in real estate, tech, and financial services.
- Mentored associates, ensured timely completion of deliverables, and supported client financial statement preparations.
Staff II Auditor
Ernst & Young LLP
06.2009 - 12.2011
- Audited Fortune 500 clients including Morgan Stanley, AT&T, and InterContinental; evaluated internal controls and tested design effectiveness.
- Aided in preparing 10-K/10-Q statements while ensuring compliance with GAAP and SEC standards.
- Mentored staff and interns while managing timely engagement deliverables.
Realtor
PalmerHouse Properties
09.2015 - Current
- Negotiated contracts and managed closings with lenders, attorneys, and inspectors.
- Leveraged digital tools to streamline transactions and enhance client experience.
- Conducted property showings, providing detailed information to potential buyers.
- Assisted clients with market analysis to identify suitable properties.
Skills
- Accounting & Finance: Financial Statement Preparation & Review (BS, IS, CF) Consolidations Month-End and Year-End Close YE and ME Budget vs Actual Analysis Technical Accounting Research Audit Management (GAAP, PCAOB, 990) Accounting Research & Implementation Tax Filing (Sales & Use, 990) Intercopmany Transactions
- Technical Tools: SAP BlackLine Hyperion JD Edwards Lawson QuickBooks IFS Microsoft Excel (Advanced) Access (Advanced Data Mining) Global Analytics JMP
LEADERSHIP & COMMUNITY
- Strong4Life Champion/Ambassador, Children’s Healthcare of Atlanta – Promoted wellness initiatives and community engagement.
- President, Community Outreach, Crowe Horwath LLP – Founded and led quarterly community initiatives for the Atlanta office; recognized firm-wide.
CPA PROGRESS
CPA Candidate – Eligible, Target Completion 2026 (FAR & REG completed)
Timeline
Paratransit Operator
Rock Region Metro
08.2025 - Current
Senior Accountant (Contract)
Graphic Packaging International
05.2020 - 02.2021
Senior Lead Accountant
The Waddington Group / Novolex
07.2018 - 09.2018
Realtor
PalmerHouse Properties
09.2015 - Current
Senior Accountant & Interim Director
Children’s Healthcare of Atlanta
11.2014 - 07.2018
Lead Senior Auditor (Financial Services)
Crowe Horwath LLP
06.2013 - 10.2014
Experienced Associate / Senior
PricewaterhouseCoopers LLP
01.2012 - 06.2013
Staff II Auditor
Ernst & Young LLP
06.2009 - 12.2011
Bachelor of Science - Accounting
Iowa State University
Master of Science - Accounting
University of Notre Dame
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