Dawn Gonzalez Email & Phone Number

Greater New York City Area

Responsible for the global financial consolidation process including, the preparation and review of the consolidated income statement, balance sheet, cash flows and equity statement.Work closely with accounting policy to ensure compliance with US GAAP.Provide analytics to financial reporting for disclosure in the financial statements.Prepare various ad-hoc reports and analysis for senior management.Coordinate automation and process improvement efforts.Control owner of over 40 SOX controls within Finance.Manage and review a staff of three.

Greater New York City Area

Performed detailed analysis of mortgage backed positions subject to SFAS No. 157 “Fair Value Measurement,” including review of established classification levels. Prepared monthly package for senior management, including analysis of gains and losses, purchases, issuances, sales, settlements, transfers in and out of Level 3 and changes in unrealized gains and losses relating to the balance sheet.Prepared monthly balance sheet, income statement and supporting schedules for various mortgage entities.

Greater New York City Area

Americas regional lead accountable for identifying and executing transfer pricing policies among Credit Suisse entities. Reviewed financial and regulatory impact of initiatives, including implications for control environment and systems.Americas team lead for a global intercompany project led out of London, which focused on global issues and leveraged systems and human capital resources.Identified processes, documented appropriate controls and designed testing for various workflows as mandated by Sarbanes Oxley 404. Managed and reviewed staff of three.