Daisy Meyer Email & Phone Number

Kirkland, Washington, United States

Bellevue, Washington, United States

- Provided leadership over T-Mobile and Sprint merger of close-related processes and controls to ensure that we were supporting reporting of quality financial information.- Implemented various monthly close processes that improved efficiency across various departments including Accounting Operations, Tax, Finance and Procurement organization. - Liaised with auditors for various international legal entity audits.

Bellevue, Washington, United States

- Implemented Oracle Hyperion Essbase for production of management reports- Implemented various efficiency ways that improved production of monthly management financial reports, fixed asset schedules and other balance sheet schedules.

Ortigas, Metro Manila, Philippines

- Provided leadership and management over the audit process, including risk assessment, budgeting, planning, scheduling, and reporting.- Assessed internal controls, monitored risks and emerging issues, recommended enhancements to safeguard assets and ensured compliance with corporate policies and procedures, laws, and regulations.- Coordinated participation in multiple projects with varying responsibility; communicated with appropriate stakeholders in audit and business leadership groups.- Served as a liaison to external auditors. Participated in and/or managed inter-departmental projects within the assigned budget and timeline, and explaining variances.- Provided technical expertise to audit staff and management.- Provided oversight and monitoring to ensure efficiency and effectiveness of the audit team in providing high quality of work and continuous improvement.

Seattle, Washington, Usa

 Managed assurance and attestation engagements (a team of two to eight)o Public company experience: Experienced in review of SEC financial reporting requirements including Form 10, 10-K, 10-Q, S-3, S-8, 8-K, Proxy filings of the client and the related supporting schedules. Developed test procedures and supervised testing of client’s implementation of SOX 404 (including first year).o Private company experience:  Audits of companies from start-ups to companies with international parent companies or subsidiaries that involved consolidation, reporting to parent company auditors and coordination of audit/s of subsidiarieso Communicated with audit committees and client senior management about recommendations and issues resulting from new accounting standards or audits performedo Supervised and coached senior associates and less experienced staff and helped develop team members into their expected roleso Managed engagement budgets and ensured timely communication of foreseen overruns Created job opportunities for the Firm, while giving value added services to clients in addressing their business concerns  Managed office staff scheduling and ensured office productivity Facilitated Firm’s national and local trainings on auditing procedures and various technical matters Actively involved with professional organizations activities and events and actively participated in various business and industry networking events and community services

Makati City, Metro Manila, Philippines

 Supervised staff members and ensured that all tasks were carried out properly and timely in all engagements Performed auditing procedures to more complex accounts of clients, reviewed client drafted financial statements including footnote disclosures Supervised risk assessment, internal controls scoping and testing in connection with all the audits. Ensured that identified clients’ internal control strengths and weaknesses are reported and recommendations were developed to improve the control weaknessesAchievements: Consistently received “Exceed Expectation” rating. Helped all clients in the transition from Philippine (US-based) GAAP to International Accounting Standards