Colleen Brennan Email and Phone Number

• Managed contract review and deal support of North America region and delegated responsibilities amongst a team of people.•Collaborates with Deals Desk and other business units to provide deal support to the sales organization•Provides guidance to management and sales team on revenue impact for contracting issues•Analyzes transaction pricing and non-standard terms and conditions and records accounting adjustments as needed. •Wrote technical accounting memos to support new policy. Reviewed and analyzed existing standards under IFRS (IAS 18) and US GAAP, including ASC 605-25 (formerly SOP 97-2 and EITF 08-1), ASC 605-35 (formerly SOP 81-1) and new standard (IFRS 15) to establish new policy.Performs global VSOE and ESP testing •Engages with Pricing and Commercial Operations teams to plan for commercial changes in the line of business•Participated in system migration testing for Revenue Accounting module and documented IT requirements for the system.

• Performed all phases of the audit including planning, fieldwork and reporting. • Key clients consisted of both SEC and private company audits in primarily technology based companies such as Electronics and Software• Review of financial statements and footnote disclosures for quarterly Form 10-Q and annual Form 10-K, in accordance with U.S. GAAP SEC Rules and Regulations• Performed audit procedures in nearly all accounts• Analyzed accounts and processes to develop audit approach and design audit procedures• Developed technical knowledge of accounting issues such as revenue recognition of multiple element arrangements• Researched technical guidance to determine appropriate accounting treatment of complex accounting transactions with topics ranging from revenue recognitions to legal settlements• Reviewed and performed process narratives and walkthroughs as well as tests of controls to ensure operating effectiveness (SOX). Assesses risk and determines overall audit strategy based on results of these procedures• Managed and delegated responsibilities amongst a team of people and reviewed work performed by others• Scheduled and led meetings with client and audit team• Analyzed accounts and processes to develop audit approach and design audit procedures• Reviewed the work of others and provided feedback• Mentored Associates and Interns• Researched technical accounting topics• Analyzed accounts and processes to develop audit approach and design audit procedures

• Worked with a variety of clients and industries• Performed audit procedures in nearly every audit area• Responsible for managing assigned tasks • Analyzed information and processes to determine appropriate audit procedures to perform

• Led and coordinated groups of students in study sessions focused on homework assignments or exam preparation for the second part of the course Math Method for Economics• Coursework involved integral calculus, multivariable calculus, and linear algebra with applications to economics

• Gained an introductory understanding of audit methodology and procedures while working with a variety of clients of varying industries

• Collected, organized, and distributed incoming and outgoing mail for the library