• Perform external financial statement preparation including quarterly, annual, and periodic reports filed with the SEC. • Perform accounting research relative to new and existing accounting standards and coordinate the implementation efforts. • Coordinate the Company's SOX section 404 compliance program including assessment of controls. • Prepare and coordinate the annual operating budget and quarterly forecasts.• Support investor relations efforts such as quarterly earnings release and ad hoc requests. • Oversee the FP&A department including 2 direct reports. • Prepare monthly variance reports for senior management and the Board of Directors. • Present financial information to senior management and the Audit Committee.

• Clients served include SEC reporting companies in the restaurant and manufacturing industries• Prepare and review financial statements including Form 10K and 10Q• Perform technical accounting research and draft memos for audit files in areas such as leases, equity, and financial statement presentation• Supervise concurrent engagements from start to completion• Perform and supervise employee benefit plan audits• Participate in presentations to clients including presentation of financial statements, and letters to those charged with governance• Design and perform analytical procedures for revenue and expense accounts, including industry specific analytics• Prepare and present business recommendations on internal controls and business processes to those charge with governance• Implement and create training programs for new audit staff• Supervised several engagements that received the firm’s quarterly audit efficiency award • Assist in preparing Request for Proposals for prospective clients

- Responsible for the reporting and analyzing of the 2013-2015 company forecasts and budgets for 26 cost centers totaling $81 million - Prepared budgets and supporting documentation for members of the Senior Leadership Team- Communicated with Canadian and USA cost center managers on how to implement certain business strategies. - Created an Issue Document report that aligned with corporate objectives on how to improve company efficiency