Thania Gonzalez

Audit Senior Manager

Thania Gonzalez
Office
Houston
Direct Dial
713.386.1150
Services
713.621.1570
713.386.1150
915.252.4040
Thania.Gonzalez@whitleypenn.com
Industries
Education

B.B.A. in Accountancy, University of Texas, El Paso

M.S. in Accountancy, University of Texas, El Paso

Thania Gonzalez is a Certified Public Accountant with over 11 years of experience providing audit services to various governmental entities, including counties, cities, school districts, other special-purpose governments and not-for-profit organizations administering large amounts of federal and state grant awards. Thania serves as an experienced industry resource to the American Institute of Certified Public Accountants (AICPA) Peer Review Board’s Enhanced Oversight Program.

Thania’s Responsibilities include:

  • Completing the firm’s internal inspections in accordance with the AICPA’s Governmental Audit Quality Center requirements
  • Preparing continuing professional education courses for the firm’s public sector staff in accordance with Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (GAS), the Texas Education Agency’s Financial Accountability System Resource Guide (FASRG), the Office of Management and Budget (OMB) Uniform Guidance and the Texas Single Audit Circular. She is responsible for all aspects of the assurance process including planning, internal control evaluation, risk assessment, fieldwork, and report issuance and engagement closure
  • Reviewing of Comprehensive Annual Financial Reports that have been awarded the Certificate of Achievement for Excellence in
    Financial Reporting
Professional Certifications
  • Certified Public Accountant (CPA)
Professional Organizations
  • Texas Society of Certified Public Accountants (TSCPA)
  • American Institute of Certified Public Accountants (AICPA)
  • Association of Certified Fraud Examiners (ACFE)
  • Houston CPA Society
  • Texas Association of School Business Officials (TASBO)
  • Fort Bend County Leadership Forum Class of 2018
Board and Community Service
  • Beta Gamma Sigma Business Honor Society
  • Beta Alpha Psi Internationsl Honors Society for Financial Information Professionals

 

 Join the Team Small Screens Contact Us Small Screens Join the Team Large Screens Contact Us Desktop Large Screens