Kristine Glaser - Seasoned Accounting and Audit Professional

Professional Overview

Kristine Glaser is a seasoned accounting and audit professional with over 25 years of experience in the retail industry. As the Owner of K. A. Bookkeeping Services, she leverages her deep expertise in financial reporting, auditing, and strategic leadership to provide comprehensive bookkeeping and accounting solutions to her clients.

Experience Summary

Current Role

As the Owner of K. A. Bookkeeping Services, Kristine is responsible for overseeing all aspects of the business, including client engagement, service delivery, and team management. She draws on her extensive background in financial accounting and reporting to deliver tailored solutions that help her clients maintain accurate financial records, ensure compliance, and make informed business decisions.

Career Progression

Prior to starting her own business, Kristine held several senior-level positions at JCPenney, where she demonstrated her exceptional analytical and problem-solving skills. She served as the Senior Director of Financial Accounting & Reporting, overseeing the company's financial reporting processes and ensuring the accuracy and integrity of its financial statements. Additionally, Kristine served as the Interim Chief Audit Executive, leading the company's internal audit function and implementing strategies to enhance risk management and internal controls.

Throughout her career at JCPenney, Kristine steadily progressed through the ranks, serving as an Audit Senior Director, Audit Director, Audit Senior Manager, and Audit Manager. She played a key role in streamlining audit processes, identifying cost-saving opportunities, and improving the company's overall financial performance.

Academic Background

Kristine holds a Bachelor's degree in Accounting from the University of Texas at Dallas, where she graduated with distinction and was recognized for her academic excellence.

Areas of Expertise

Financial accounting and reporting

Auditing and internal controls

Strategic planning and business optimization

Team leadership and collaboration

Process improvement and automation

Professional Impact

Throughout her career, Kristine has demonstrated a commitment to excellence and a track record of driving meaningful impact. As the Interim Chief Audit Executive at JCPenney, she implemented risk-based auditing approaches that enhanced the company's overall risk management framework and improved the efficiency of its internal audit function. Additionally, in her role as the Senior Director of Financial Accounting & Reporting, Kristine played a pivotal role in enhancing the company's financial reporting processes, resulting in more accurate and timely financial statements.

Conclusion

With her exceptional accounting and auditing expertise, Kristine Glaser is well-positioned to continue making a significant impact in the industry. As the Owner of K. A. Bookkeeping Services, she is dedicated to providing her clients with exceptional service and helping them achieve their financial goals.