David Machado Email & Phone Number

Spokane, Washington Area

• Perform business-specific research, analyze data, interpret results, and make recommendations that align with Company policies and initiatives
• Complete ad-hoc quantitative and qualitative analyses to support corporate objectives, management decision-making, and comply with regulatory agencies
• Led the creation of written work product supporting the cost effectiveness of a $5 million capital investment, resulting in approximately $500,000 of revenue for the company
• Implemented responsive model to streamline comparison of forecast and actual capital investment activity, resulting in efficiency improvements of at least 75 percent

Spokane, Washington Area

• Liaised with all levels of management to gather financial data and analyze, synthesize, and summarize data into information presented in financial statement analyses and footnote disclosures
• Researched and analyzed technical accounting matters and non-routine transactions and documented conclusions, in order to achieve compliance with Securities and Exchange Commission (SEC) and Financial Accounting.
• Executed annual goodwill impairment testing, including gathering and analyzing business line data, implementing Itron’s initial annual qualitative screen for impairment, and reviewing the valuation expert’s discounted.
• Coordinated, maintained, and improved financial statement XBRL tagging, including the reduction of custom tags by over 35%

Greater Seattle Area

• Managed and facilitated day-to-day audit fieldwork, including management of up to three staff members, as the lead senior and co-senior, respectively, on two audit engagements of SEC registrants
• Researched complex technical accounting issues (including multiple deliverable revenue recognition, stock-based compensation, and foreign currency impacts on the presentation of the statement of cash flows) and.
• Substantiated over $150 million of cost of goods sold using predictive audit analytics
• Performed financial statement trend analysis, including income statement and balance sheet trend analysis and analysis of performance against budget
• Evaluated the design, implementation and effectiveness of internal controls over financial reporting for manufacturing, traditional and online retail, and technology clients, as required by the Sarbanes-Oxley Act
• Presented findings of analysis, evaluation, and research to both client and internal management and proposed further action

Gonzaga University - Spokane, WA

• Participated in a three member team conducting a forensic examination for a local not-for-profit organization, substantiating over $18,000 of losses to the organization
• Served as team’s primary editor of the forensic report and two other professional work products
• Delivered a forensic report to our client, which resulted in conviction of the suspect and court ordered restitution and penalties

Bachelor’S Degree, Accounting And Finance, 3.93 Gpa

Activities and Societies: Alpha Sigma NuGraduated Summa Cum Laude

Master’S Degree, Data Science - Computer Science Concentration, 4.0 Gpa

The field of data science uses mathematical theory and techniques from probability, statistics, linear algebra, and modeling, along with.