Landon Koch, CPA
Harrison
Summary
Director of Accounting with extensive experience in financial reporting and monthly close processes. Expertise in implementing internal controls and developing capital expenditure ROI models. Background includes public accounting for SEC filers, SOX compliance, and acquisition reporting. Proven track record in conducting quality of earnings reviews and managing divestiture reporting.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Director of Accounting
Bass Pro Hospitality
Springfield
09.2024 - Current
- Oversee the accounting and reporting functions of the $300 million division of Bass Pro Shops.
- Manage team of 16 spanning four states emphasizing accuracy and guest service.
- Maintain multiple capex project models exceeding $100 million.
- Assist in the monthly and quarterly forecast of all levels of the income statement.
- Rework/redesign the division's internal control infrastructure to safeguard reporting accuracy.
- Streamlined the consolidation of the division, which includes nine entities, ranging from for-profit, NFP, governmental municipality, and joint venture (equity method).
Director of Finance
Northwest Arkansas Economic Development District
Harrison
09.2023 - 09.2024
- Direct all areas of the accounting and finance function within the organization.
- Direct the monthly close, as well as the creation of all board deliverables for quarterly meetings.
- Direct the operating strategy of the District and its four subsidiaries.
- Act as the primary contact for all federal and third-party auditors/monitors.
Senior Associate ll
Forvis Mazars (formerly BKD)
Little Rock
07.2020 - 09.2023
- Managed audit, consulting, and compliance engagements for urban and rural Arkansas health systems.
- Supervised audit engagement teams of up to five members, ensuring high-quality outcomes.
- Provided comprehensive federal award compliance consulting services, including SEFA and internal control advisory.
- Directed cost accounting process implementation for healthcare clients to enhance financial accuracy.
- Conducted quarterly multiweek training sessions for new hires and continuing education.
- Delivered investment analysis for financial institution SEC filers with portfolios exceeding $2.5 billion.
Education
BBA - Majors: Accounting & Finance
University of Central Arkansas
Conway, Arkansas, AR12-2019
Skills
- Financial reporting
- Internal controls
- Capex tracking
- Team development
- Audit compliance
- Consolidation design
Certification
Certified Public Accountant
Timeline
Director of Accounting
Bass Pro Hospitality
09.2024 - Current
Director of Finance
Northwest Arkansas Economic Development District
09.2023 - 09.2024
Senior Associate ll
Forvis Mazars (formerly BKD)
07.2020 - 09.2023
BBA - Majors: Accounting & Finance
University of Central Arkansas