Brian Morgan Email & Phone Number

Greater Nashville Area, Tn

Dallas/Fort Worth Area

•Responsible for month-end close with an annual revenue budget of $400M •Ensure compliance with Sarbanes Oxley for all aspects of the organization•Manage and review internal controls with all departments within the organization •Ensure accuracy of monthly income statements and balance sheets •Review quarterly and year-end SEC schedules provided to the corporate office for consolidation•Manage all litigation with in-house and external attorneys

Dfw

•Assist internal audit and external auditors with their reviews•Created and implemented, a training program for all sales associates across 27 communities on a program to safeguard customer’s confidential and personal information•Manage the month-end close with an annual revenue budget of $130M•Prepare financial statements for all departments communities•Responsible for ensuring accuracy of all journal entries and sales vouchers as well as validating proper recording•Developed a program of recording and submitting insurance claims for reimbursement.•Investigate variances from budgets

Dfw And Honolulu

• Performed analytical analysis across multiple industries • Served a variety of clients across multiple geographic markets, with a focus in real estate and manufacturing• Managed multiple benefit plans and captive insurance clients • Identified and communicated accounting and auditing matters to Managers and Partners• Supervised and trained audit staff assigned to engagements• Assisted in planning audit engagements for both large and small clients• Executed the day-to-day activities of audit engagements of various clients • Developed hourly budgets and fee analysis for client audit engagements

Macc, Accounting

Activities and Societies: Pi Kappa Alpha

Education record