Spring 2023 - Corporation and Partnership TaxationWinter 2023 - Accounting for Entrepreneurs, sprint for EVM programFall 2022 - Individual Income Taxation; Corporation and Partnership TaxationSpring 2022 - Corporation and Partnership Taxation Winter 2022 - Accounting for Entrepreneurs, sprint for EVM ProgramFall 2021 - Accounting for Entrepreneurs, sprint for EVM programSummer 2021 - Introduction to Financial ReportingWinter 2021 - Introduction to Financial Reporting; Accounting Basics grind for EVM programFall 2020 - Introduction to Financial ReportingSummer 2020 - Introduction to Managerial AccountingSpring 2020 - Accounting Basics grind for the Entrepreneurship and Venture Management (EVM) program at DUWinter 2020 - Introduction to Managerial AccountingFall 2019 - Accounting Communication, Tax Research and WritingSummer 2019 - Introduction to Managerial Accounting

• Continuously worked to align tax regulations & obligations with the strategic vision of the business resulting in successful partnerships across the company• Built an efficient & effective internal tax department, resulting in a high performing team of 6 professionals responsible for income & transaction taxes in the US and 5 foreign countries from general ledger through audit• Established department standards, processes, controls, documentation, calendars, budgets; designed & standardized workpapers & electronic filing structure• Responsible for effective tax rate • Managed complex state rate by entity by jurisdiction through fluctuations in pre-tax income• Foreign entity provisions prepared & reviewed• Maintained schedule of uncertain tax positions – ASC 740-10• Responsible for all tax related footnotes & disclosures• Interfaced with financial auditors regarding tax matters• Managed all compliance• Analyzed & managed impacts of newly enacted legislation such as BEPS and TCJA• Lead audits with focus on building productive professional relationship with taxing authorities resulting in taxpayer favorable results• Recovered sales/use tax paid erroneously on discounted sales & free food; secured go-forward savings through training• Recovered vendor sales tax over assessments & protected against penalties where under assessed• Designed, implemented & maintained global transfer pricing policies & procedures; oversaw domestic & international intercompany transactions; coordinated legal, treasury & accounting• Back up for Financial Reporting and Accounting Manager included:o Monthly and quarterly close o 10Q preparationo Complex & remedial journal entries & account reconciliationso Team management

• Lead fixed asset system conversion• Lead conversion of provision process from Excel to OneSource Tax Provision• Lead two domestic corporate restructure projects, reflecting changes in the business and resulting in reduction of the state tax rate and cash saved• Lead two international corporate restructure projects responding to changes in international tax law and the business

• Determined staffing needs, interviewed, hired, trained and supervised department of 3 full time and 2 contract professionals responsible for all income and transaction tax functions for public corporation• Continuously refined FAS 109 (now ASC 740) Excel model and supporting work papers resulting in timely tax entries both quarterly and at year end • Work paper format adopted by acquirer• Developed living, company-specific transaction tax matrix as resource for entire tax team• Successfully defended untested local use tax filing position• Managed IRS Federal income tax audit to ‘no change with adjustments’

• Worked up and presented sensitive tax information to IRS with taxpayer favorable results• Developed positive professional relationships with IRS audit team• Negotiated penalties with IRS with taxpayer favorable results

• Cleaned up deferred tax account reconciliations• Managed tax accounting method change accelerating deductions• Co-managed project converting income tax compliance software, including system customization• Developed documentation for using new system• Trained fellow employees on new system