Anthony Marchese Email & Phone Number

Memphis, TN, US

Germantown, Tennessee, US

• Contribute to the preparation, review, and publishing of 10-K and 10-Q reports and supporting schedules in accordance with SEC rules and regulations
• Collaborate with accounting teams to prepare and review corporate accounting entries and reconciliations related to stock compensation, joint ventures, corporate accruals, deferred compensation, debt, derivatives.
• Research and analyze accounting guidance to ensure the overall accuracy of MAA’s financial information in collaboration with external auditors
• Proactively identify new accounting standards applicable to the company and coordinates with internal stakeholders to implement
• Assist with the preparation and review of quarterly earnings release information
• Comply with Sarbanes-Oxley rules and regulations and internal controls governing external reporting

Germantown, Tennessee, US

• Performed internal audit procedures including walkthroughs, preparation of narratives and process workflow charts, and control matrices
• Executed internal control testing in support of the Sarbanes-Oxley (SOX) compliance program and documented test results in accordance with workpaper guidelines
• Conducted operational and property site audits including preparing property data, performing compliance testing, and analysis in coordination with property management and associates to assess site compliance
• Assessed internal controls using independent professional judgment
• Documented and communicated the results of audit and consulting projects, including audit issues, to field personnel, Internal Audit team, and upper management via written audit reports
• Developed and maintained productive client, staff, and external audit relationships

• Coach and manage a team of competitive gymnasts in multiple skill levels
• Improve competency and progression in current skills
• Develop new skills and improve gymnast confidence

• Supported management with the analysis, interpretation, and application of information
• Contributed to the achievement of audit projects and the overall audit plan using independent opinion
• Supported projects by developing technical expertise surrounding subjects
• As part of the planning process: documented end-to-end process flows for numerous audited areas, evaluated areas of risk, and developed audit objectives, test steps, and scope for projects
• Conducted testing for full-scope, vendor, and follow-up audits for FedEx Services and FedEx Corporate operating companies
• Prepared comprehensive, easy to follow work papers that properly addressed the audit objectives, test steps, and scope determined during the planning process and provided a clear conclusion

Memphis, TN, US

• Conducted comprehensive finance, accounting, and shared services audits, including compliance audits
• Performed analytical procedures and internal control testings
• Prepared work papers that accurately documented work performed, satisfied audit objectives, supported conclusions and adhered to departmental policies and guidelines
• Prepared and issued engagement letters and audit reports to management
• Helped onboard and train new staff on the auditing process, as well as administrative responsibilities
• Coordinated entrance/exit meetings

Chicago, IL, US

• Prepared tax returns and extensions for corporations, partnerships, and individuals
• Researched federal and state tax laws and guidelines
• Analyzed federal and state tax returns and other filings
• Organized client provided materials to be used efficiently
• Communicated with senior-level staff to finish projects
• Saved clients thousands of dollars in taxes

• Managed accounts for business, including billing, purchasing, and reconciliation
• Improved profitability through pricing reform within private lesson program
• Recruited, trained, and mentored new coaches
• Created practice schedules, work schedules, and program events
• Coached a team of competitive gymnasts
• Planned appointments directly with customers and expanded clientele

New York, New York, US

• Analyzed expenses in a continuous controls program to ensure compliance
• Assisted with quarter and half financial reports
• Monitored audit processes and integrity checks within travel and entertainment area
• Upheld all company policies and local laws when dealing with fraudulent activity

Memphis, Tennessee, US

• Developed and instructed exercise regimens for business majors as part of the Professionalism Certificate

New York, New York, US

• Developed and created first Academic Intern Guidebook to be used on a national training level
• Assisted in accumulating materials for fundraising events
• Maintained communication for West Tennessee Chapter
• Attended and participated in strategic planning meetings