Brian Schilling Email & Phone Number

Boston, Massachusetts, United States

Boston, Massachusetts, United States

Boston, Massachusetts, United States

Greater Boston Area

Greater Boston Area

Greater Boston Area

Greater Boston Area

• Develop internal controls and compliance for Osram Sylvania in accordance with Siemens regulations and Siemens global standards.
• Work with the SAP Security to test and develop controls to limit access by users within SAP.
• Performed assurances testing on manufacturing and corporate locations in accordance with requirements outlined in Sarbanes-Oxley.
• Provide assurance that operations and processes conform to current Osram Sylvania policies and procedures.
• Perform internal control over financial reporting as related to variance business cycles such as financial reporting, costing, fixed assets, inventory, expenditures, and treasury.
• Discuss internal controls and audit concerns with management in order to help management mitigate fraud and risk of internal control deficiencies.

Wakefield, MA

• Thrived in a high stress, deadline driven environment balancing multiple clients at a time
• Excelled in teamwork and experienced working successfully under different management styles
• Contributed to the completion of financial statements, footnotes, and MD&A
• Worked directly with clients to assess and document internal controls, and procedures
• Performed test on internal controls and substantive testing
• Managed correspondence with lawyers and actuaries regarding required documentation and research

• Assisted the partners and staff accountants with preparing taxes
• Used ProSystem fx Trial Balance, Fixed Assets and Tax
• Lead clients though the tax preparation process

• Assisted the partners and staff accountants with preparing taxes, audits, and compilations
• Used ProSystem fx Engagement to prepare financial statements and compose taxes returns
• Lead clients though the review and tax preparation process

• Assist the Director of Development Relations with coordination of various fundraising events
• Organized specific events in which donors participated including; Winter Gala, Highlander Club Golf Tournament, and Alumni Events; helped raise over $100,000 at the Highlander Club Golf tournament.
• Coordinated events and instructed volunteers about their roles

Master Of Business Administration - Mba, Managerial Leadership

Bachelors Of Arts, Accounting And Finance

Activities and Societies: Publicist for Business and Economics Club; Member of Investment Club; NCAA Division III Varsity Soccer Starting.