Atlanta based consulting firm Internal Audit Manager– Frazier & Deeter CPAs and Advisors (Atlanta Remote)• Create process naratives and flow charts• Perform SOX testing review and implimentation Internal Audit Manager– BDO Risk Assurance Services (Boston Remote)• Perform SOX testing review and implimentation• Scoping analysis, research and client facing deliverables Interim Controller – SonidaSenior Living (ticker: SNDA) • Perform Controller duties in the… Show more Atlanta based consulting firm Internal Audit Manager– Frazier & Deeter CPAs and Advisors (Atlanta Remote)• Create process naratives and flow charts• Perform SOX testing review and implimentation Internal Audit Manager– BDO Risk Assurance Services (Boston Remote)• Perform SOX testing review and implimentation• Scoping analysis, research and client facing deliverables Interim Controller – SonidaSenior Living (ticker: SNDA) • Perform Controller duties in the absence of Finance & Accounting leadership • Monthly closing procedures for sixty entities supervising team of fourteen accountants • Reporting to operations' Senior Management and Investors Consultant – MV Transportation (Dallas) • Audit remdentiation and account reconciliation • Create new accounting procedures and training materials for transitioning accounting team Show less

• Assist the Director of Internal Audit in audits, SOX compliance, acquisition due diligence, and• Assist the Director of Internal Audit in the department's Sarbanes-Oxley compliance auditingprocess and renders annual certification results to management and the Audit Committee• Correct and maintain RCMs and process flowcharts covering major internal control and businessoperational areas, ensuring that documentation matches the reality of actual practices• Assist in the… Show more • Assist the Director of Internal Audit in audits, SOX compliance, acquisition due diligence, and• Assist the Director of Internal Audit in the department's Sarbanes-Oxley compliance auditingprocess and renders annual certification results to management and the Audit Committee• Correct and maintain RCMs and process flowcharts covering major internal control and businessoperational areas, ensuring that documentation matches the reality of actual practices• Assist in the cultivation of a culture of willful compliance with SOX standards• Act as an objective source of independent advice to ensure validity, legality and goal achievement• Identify business process risks• Obtain or prepare, analyze and evaluate accounting documentation, previous reports, data,flowcharts, etc.• Prepare and present reports that reflect audit’s results and document process• Identify control gaps and inefficiencies and recommend related remediation plans• Document process and prepare audit reports (including findings and proposed remediation)• Conduct follow up audits to monitor management’s initiatives• Plan and perform operational and financial audits• Document the results of the evaluations• Develop recommendations and reports based on audits and communicate these ideas to seniormanagement and the Director of Internal Audit as applicable• Keep current regarding sector’s rules, regulations, best practices, tools, techniques and performancestandards and circulate relevant information accordingly• Active participation in due diligence of builder acquisition candidates• Plan and perform special projects as directed by senior management and the audit committee Show less

• Oversee the preparation of monthly financials for a billion dollar hedge fund while testing for reasonableness• Preparing GAAP financial statements• Compiling monthly investor reports and tending to ad hoc requests stemming from investors, administrators and external auditors. • Reviewing tax returns alongside other investor related tax statements• Preparing and testing our hedge funds for SOC-1 compliance • Establish reasonableness testing procedures for automated GL… Show more • Oversee the preparation of monthly financials for a billion dollar hedge fund while testing for reasonableness• Preparing GAAP financial statements• Compiling monthly investor reports and tending to ad hoc requests stemming from investors, administrators and external auditors. • Reviewing tax returns alongside other investor related tax statements• Preparing and testing our hedge funds for SOC-1 compliance • Establish reasonableness testing procedures for automated GL system Show less

• Plan and perform audits, reviews, and compilations• Define the scope and perform agreed upon procedures including internal control evaluation and risk assessment• Develop new associates’ technical skills through on-the-job training and ongoing mentoring• Produce financial statements including notes to the financials and supplementary information• Review technical guidance and memoranda by various governing bodies to ensure proper reporting• Perform flux analysis to… Show more • Plan and perform audits, reviews, and compilations• Define the scope and perform agreed upon procedures including internal control evaluation and risk assessment• Develop new associates’ technical skills through on-the-job training and ongoing mentoring• Produce financial statements including notes to the financials and supplementary information• Review technical guidance and memoranda by various governing bodies to ensure proper reporting• Perform flux analysis to identify driver or explanation for change on monthly, quarterly, and annual basis • Reconcile and generate monthly financial statements for multiple clients• Prepare corporate tax returns• Responsible for client development, relations and retention Show less