Crystal Corley, Cpa, Mba Email and Phone Number

My experience with EY includes management consulting in Enterprise Risk Management (ERM), Internal Audit (IA), Sarbanes Oxley (SOX) 404 compliance, process improvement, project management and other risk and control advisory services to publicly traded, multibillion dollar high priority accounts. During my time with EY, I was consistently rated a top performer amongst my peers.TECHNICAL EXPERIENCE• Served as assistant director of an internal audit department of multibillion dollar company and was successful in meeting deadlines, quality standards, budgets and maintaining relationships with senior management. • Lead ERM consulting projects that encompassed risk identification and assessment; risk management competency analysis; risk governance; risk reporting and measurement; risk monitoring and auditing internal controls.• Identified financial, operational and compliance related control weaknesses and formulated recommendations to improve the company's control environment.• Lead risk assessments, internal audit reviews and process improvement projects across multiple industries. • Responsible for providing strategy and hands-on leadership to teams of 2-18 staff, seniors and managers.ACHIEVEMENTS• Obtained early promotion to senior after being with the firm for less than one year.• Hand selected to serve as lead IA manager/assistant director at a national priority account over managers who had 3+ years tenure on the account.• Selected to develop and deliver nationwide IA and ERM training to audiences at all levels.• Consistently told by counselors, coaches and mentors that I had the skills and professional drive to pursue EY partner track.• Selected as 1 of only 10 managers across the US and Canada to represent EY in their Corporate Social Responsibility program to provide free accounting services to a consumer products business in Santiago, Chile.

I am founder and co-owner of a property management and investment company responsible for building and managing residential and commercial properties. • Manage all aspects of real estate ventures including negotiating purchase of properties, negotiating contracts to remodel/renovate and managing new construction projects.• Secure financing terms, assess profitability and establish and monitor operating budgets.• Negotiate sales and leasing agreements of finished properties. • Continually lead initiatives to increase net value of CPM investment portfolio.• Manage additional $6 million in property and other small businesses owned by Pioneer Enterprises (a family owned corporation).• Manage over $900 thousand of real estate investment properties owned by CPM.

My duties primarily consisted of assisting in the execution of financial statement audit engagements for hospitals and skilled nursing facilities. Specifically, I performed audits of cash management, Accounts Payable, Accounts Receivable, Payroll, and Inventory. I also assisted in preparation of Healthcare cost reporting.

I performed general accounting duties including financial statement compilations, preparation of journal entries and reconciliations, state and federal payroll reports, etc. Under the direction of a CPA, I prepared individual and small business tax returns.