Clark Phillips Email & Phone Number

Austin, Tx, Us

Austin, Texas, United States

-Managed a team of four responsible for financial reporting, payroll, and accounting operations, resulting in a 60% reduction in month-close and year-end audit timelines.-Built ERP system architecture for reporting for 35+ legal entities, enhancing efficiency and accuracy in financial reporting processes.-Led financial reporting and finance compliance for entities registered with FINRA, SIPC, and SEC, ensuring adherence to regulatory standards.-Successfully implemented GAAP financial reporting for all business entities, facilitating accurate financial analysis and decision-making.-Oversaw the implementation of HRIS, ERP, equity, benefits, banking, CRM, project management, ticketing, and compliance systems/tools, streamlining operations and improving productivity.-Managed reporting and operations for 2,000+ SAAS contracts containing multi-element arrangements, ensuring compliance and accuracy in revenue recognition.-Created technical accounting policies for emerging ASC guidance such as ASC 606 & 842, ensuring compliance with evolving accounting standards.-Supervised payroll processing for 250+ employees across 30+ states, ensuring timely and accurate payment while complying with state and federal regulations.-Leveraged automation and AI to identify efficiencies in quote-to-cash and procure-to-pay operating areas, resulting in cost savings and process improvements.-Developed inter-entity allocations and transfer pricing arrangements for shared services, enabling effective multi-entity, consolidated reporting.

Portland, Oregon, United States

Microsoft, Starbucks, Softbank Vision and Delta Funds, Google Capital G:-Documented existing control environments and presented findings to management across multiple organizations.-Evaluated the efficacy of SOX controls concerning cash management, valuations, international regulation, and foreign currency translation. Provided detailed reports to management.-Assessed the effectiveness of operational controls against employee handbooks and provided insightful reports to management.-Project-managed team progress to ensure timely completion of deliverables. Developed internal team tracking tools, conducted peer reviews, and monitored project progression for efficiency and accuracy.-Reported deficiencies in controls, proposed effective remediation plans, and oversaw their implementation to enhance operational efficiency and compliance.-Designed comprehensive control frameworks tailored to the specific needs of each organization to strengthen internal controls and mitigate risks.-Conducted testing of software controls, including user-access management systems, to ensure compliance with regulatory requirements and organizational policies.Dow Chemicals/DuPont Merger and Associated Subsidiary Spin-offs:-Assisted with calculation of goodwill and asset allocations in preparation for merger.-Conducted three-year historical audits on previously unaudited subsidiaries to present comprehensive financial statements for entity spin-offs and sales.

Portland, Oregon, United States

Audit & Assurance Practices as an Associate and Senior Associate:-Provided external audit services to a diverse portfolio of clients, including public, private, and governmental entities with assets totaling up to $900 million. Industries served included technology, energy, asset management, industrial products, and consumer goods.-Played a key role in 16 year-end audit engagements encompassing comprehensive tasks such as planning, substantive testing, controls testing, financial analysis, workpaper review, and footnote review.-Delivered insightful presentations to clients on audit risks, findings, and actionable remediation recommendations, contributing to client satisfaction and trust.-Identified and implemented efficiencies through strategic project planning, resulting in a notable 15% increase in margin.-Managed a 10-member team, facilitating seamless communication among audit partners, managing directors, international teams, and client contacts. Provided supervision, coaching, and performance reviews to associates and interns.-Supervised, coached, and reviewed the work of associates and interns.-Ensured compliance with firm quality initiatives and consistently met critical deadlines across all engagements.-Demonstrated technical acumen of IFRS, US GAAP, COSO, and SOX Frameworks.

Portland, Oregon, United States

Spokane W

Four year starter, student athlete for Men's Division One Soccer in the West Coast Conference at Gonzaga University, Team Captain 2014.Accolades:-Team Captain-WCC College Sports Madness First Team-WCC Second Team-WCC All-league Honorable Mention-Freshman of the Year-All Freshman Team-NSCAA/Continental Tire NCAA Division I Men's All-Far West Region Team

Master'S Degree, Accounting

Bachelor Of Science - Bs, Business Administration And Management, General