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Chad Fallon-Senechal

@chadfallon-senechal

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CPA assurance professional specializing in audits, internal controls, and client relationship management.

United States

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What I'm looking for

I seek senior assurance roles where I can lead audits, strengthen internal controls, mentor staff, and drive timely, GAAP-compliant financial reporting.

I am a Certified Public Accountant with extensive assurance experience serving municipal governments, manufacturers, and retailers. I prepare financial statements across audits, reviews, compilations, and agreed-upon procedures while ensuring alignment with U.S. GAAP and firm quality standards.

I lead audit teams, develop audit plans, assess fraud and significant risks, and supervise staff to complete engagements on schedule. I have a track record of managing multiple simultaneous engagements, improving client year-end close processes, and conducting time-sensitive Federal Single Audits.

My accomplishments include leading the discovery of a $1.2M federal grant theft, accelerating audit completion timelines, and consistently providing actionable recommendations to strengthen clients' accounting processes and internal controls.

Experience

Work history, roles, and key accomplishments

Current

Assurance Senior

Current

CliftonLarsonAllen

Nov 2021 - Present (4 years 3 months)

Led audits, reviews, compilations, and agreed-upon procedures for municipal governments, manufacturers, and retailers managing engagements for clients with net assets up to $500M; identified $1.2M theft of federal grant funds and improved clients' year-end close to meet audit timelines.

Financial Statement Preparation US GAAP Internal Controls Team Supervision Risk Assessment TeamMate Analytics

Assurance Associate

CliftonLarsonAllen

Jul 2020 - Nov 2021 (1 year 4 months)

Performed internal control testing, compliance testing, and substantive audit procedures using analytics to support conclusions; assumed senior responsibilities early and completed six senior-level engagements prior to promotion.

Internal Controls Compliance Testing TeamMate Analytics Sampling Techniques Client Communication Substantive Testing Risk Assessment

Staff Auditor

Fallon & Company LLP

Jan 2014 - Jul 2020 (6 years 6 months)

Led up to five commercial engagements annually, evaluated client risks and controls, and performed testing and analysis to complete audits, compilations, and reviews for clients with assets up to $500K.

Auditing Internal Controls Client Relations Engagement Management Risk Assessment