+ Currently performing accounting, internal audit and internal controls contract assignments either independently or through staffing agencies. + Successfully develop annual Sarbanes Oxley (SOX) risk assessments and testing strategy, ensuring all significant business operations, risks and controls are evaluated; ensure noted deficiencies focus on root cause of issues. Coordinate SOX efforts with external auditors.+ Prepare and facilitate annual risk assessment and create annual internal audit plan, develop audit programs to analyze the effectiveness and efficiency of business processes and systems and compliance with management policy. Supervise ongoing internal audits ensuring completion in accordance with Generally Accepted Auditing Standards (GAAS). Prepare and present vital findings to senior mangagement, audit committee and/or board of directors. + Prepare general ledger journal entries, month end close processes, financial statements and consolidated schedules. Perform monthly account reconciliations; maintain subsidiary ledgers.

Three Point Capital - Post Production AccountantAdult Swim (Animation) - Production AccountantAP, Payroll, CASHet, Journal entries, reconciliations, Cost Reporting for various productions

The Originals Season 5 - AP/Payroll ClerkLove Is___ 2nd Assistant Day PlayerOzark Season 3 - 2nd AssistantAmerica The Motion Picture, Archer Season 11/12, Hit Monkey - Production AccountantTom Swift - 2nd AssistantThe Game Season 2 - Key 2nd Accountant

Sarbanes Oxley risk assessments, documentation, testing and reporting (302 and 404).

Risk assessments, creation of annual audit plan, testing , reporting and Audit Committee presentations.

Fixed Asset sytem implementation; capitalization and depreciation journal entries; month end close, account reconciliations; supervised staff of four.

Risk assessments, assist in creation of annual audit plan, design and perform test procedures, reporting and presentations to senior level management.