Adam Bidnick
@adambidnick
Senior Internal Auditor at Knight-Swift Transportation who led SOX testing cycles and spearheaded the company's enterprise risk management initiative.
United StatesWhat I'm looking for
At Knight-Swift Transportation, I led three full SOX testing cycles covering all financial statement line items and directed three SOC reporting cycles for service and subservice organizations.
I spearheaded the company's Enterprise Risk Management initiative and conducted a cybersecurity risk assessment. I also initiated a P-Card Activity review to identify inefficiencies and recommend improvements to spending controls.
Before Knight-Swift, I prepared working papers and audit reports at BDO LLP, applying ASC 606 in year-end audit procedures. I'm a CPA candidate actively pursuing licensure through the Arizona State Board of Accountancy.
Experience
Work history, roles, and key accomplishments
Senior Internal Auditor
Knight-Swift Transportation
Jan 2023 - Jun 2026 (3 years 5 months)
Led three Full SOX testing cycles and directed SOC reporting cycles, ensuring compliance with PCAOB standards. Spearheaded ERM initiatives and conducted cybersecurity risk assessments.
Prepared working papers and audit reports for external audit engagements. Applied ASC 606 revenue recognition standards and ensured client compliance with tax guidelines.
Accounting Intern
eeCPA
Jun 2018 - Aug 2020 (2 years 2 months)
Managed CRM system migration and prepared 40-60 federal and state tax returns per season. Maintained client communication and completed reconciliations within deadlines.
Office Manager
Madison Building Corporation
May 2017 - Apr 2020 (2 years 11 months)
Managed preparation of correspondence, accounting records, and financial documents in support of construction project analysis and reporting.
Education
Degrees, certifications, and relevant coursework
Arizona State University
Master of Accountancy, Accountancy
2020 - 2021
Activities and societies: Relevant Coursework: Internal Controls, Advanced Auditing, Professional Accounting Research, Innovations with Auditing Technologies, Business Data Visualization, Corporate Governance & Sustainability, Data Mining, Audit Analytics Using Accounting Information Systems
Master of Accountancy (MAcc) from the W. P. Carey School of Business at Arizona State University, completed from August 2020 to June 2021.
University of Kansas
Bachelor of Science, Accountancy
2016 - 2020
Grade: 3.42
Activities and societies: Dean's List. Relevant Coursework: Ethics for Professional Accountants, Financial Accounting, Principles of Auditing, Taxes & Business Decisions, Fundamentals of Finance, Business Statistics, International Business
Bachelor of Science in Accountancy from the School of Business at the University of Kansas, completed from August 2016 to May 2020.
Tech stack
Software and tools used professionally
Availability
Location
United StatesAuthorized to work in
Salary expectations
Social media
Job categories
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