Named one of Entrepreneur Magazine's 100 Brilliant Companies of 2015, CrowdCheck is a third party due diligence provider for online securities offerings. As an analyst, I assist entrepreneurs as they navigate online capital raising.Some of the things I do;•Assist small businesses and entrepreneurs through the disclosure and due diligence process that provides online investors with the information they need to make informed investment decisions and avoid fraud.•Review corporate documents to ensure their accuracy and completeness.•Speak with entrepreneurs and assist them throughout the due diligence process. •Prepare thorough and well-written reports based on my research.•Research individuals to help ensure compliance with the “bad actor” disqualification and disclosure provisions of Rule 506 of Regulation D.

• Monitor daily activities to ensure proper compliance to family code of conduct • Lead conflict resolution meetings • Currently lead negotiator for the "Carrots for Cookies" daily dinner program• Responsible for education of numbers, colors, life lessons• Explain "Why?"

• Updated and maintained the ‘Execution Status Report’.• Monitored obligation and expenditures to ensure Mid-Year benchmark goals were met.• Prepared and reviewed “Mid-Year Information Sheets”.• Prepared COBRA reports in order to provide analysis of obligations and expenditures.• Provided ad hoc COBRA reports.• Prepared and reviewed Task Planning Sheets• Coordinated the development and submission of monthly and quarterly Defense Acquisition Executive Summaries (DAES), monthly SECNAV Management Reports (SMRs) ,monthly DASHBOARD entries, and supported the integration, analysis and updates to each functional and product area.• Coordinated the development and submission of PEO IWS Quarterly Execution Reviews (QERs) for all product areas and supported the integration and analysis of all functional area data.• Provided financial documentation to support QERs for all product areas.• Reviewed and provided recommendations and data for responses to questions or requests from Congressional inquiries, Navy, DoD and other Government agencies.• Coordinated the development and submission of the annual Selected Acquisition Report (SAR).

• Prepared all funding request documents, (WX’s, MIPR’s, Fad Sheets) in Prisms and all ancillary documentation.• Tracked all funding documents from the program office to the receiving field activity.• Provided QER inputs and answered inquiries• Attended QER meetings• Maintained ‘Daily Document Status File’• Tracked all funding documents to ensure proper execution.• Downloaded document transaction report weekly from Prisms• Created and reviewed Task Planning Sheets• Updated various client reports weekly/monthly

• Prepared various weekly reports; subscriber connect/disconnect file, trouble call list, sell-in file, and audit file.• Consolidated weekly operating reports into master file• Prepared various month end reports• Prepared ad hoc reports based on information pulled from “Warehouse” database.• Assisted in analyzing effectiveness of various marketing campaigns

• Prepared COBRA reports to provide analysis of IWS obligations and expenditures.• Disseminated PB08 RDT&E funding controls, reviewed budget exhibits, and worked with SEA 01 and Program Offices to ensure timely submission in NHS.• Prepared PB-08 RDT&E budget binders• Issued “Mid-Year guidance”, worked with CFO and Program Offices regarding programs that did not meet obligation and expenditure benchmarks• Tracked “Mid-Year Information Sheets” and Deficiency Statements.• Correspond with Project Managers and Field Activities to ensure timely execution of funds• Provided IWS CFO, Deputy CFO and IWSF2 with ad hoc COBRA reports and status reports• Realign funds through processing of APF Change Request and BTRs• Participated in weekly CFO Staff Meeting• Managed all PEOIWS2.0 OPN funds• Maintained tracking ledger for FY05, FY06, FY07• Created and updated Task Planning Sheets• Corresponded with Project Managers and Field Activities to ensure timely execution of funds• Tracked obligation and expenditure rates against OPNAV target benchmarks• Realigned funds through processing of APF Change Request and BTRs• Prepared all funding request documents, (WX’s, MIPR’s, Fad Sheets) in Prisms and all ancillary documentation, (Route Sheets, Re-allocation Notifications).• Tracked all funding documents from the program office to the receiving field activity.• Maintained hard copies of all processed documents