Specialize in oil and gas company due diligence advisory services.

• Develop a point of view and conclude on various complex accounting matters, including consolidation, reporting segments, asset impairment, revenue recognition and business combinations• Review periodic filings on Forms 10-Q and 10-K and registration statements filed on Forms S-3 and S-4 with the Securities and Exchange Commission• Assist in implementing the COSO Internal Control – Integrated Framework (2013)• Participate in enterprise resource planning system implementation and conversion of financial data• Manage $5 million client portfolio of large public integrated audits and small private non-integrated audits• Effectively manage large teams of 12-15 people• Establish project management protocols and utilize technology to monitor project work plans to ensure that projects are on completed and project milestones are achieved• Participating in management development program – leading integration of data analytics in the audits of private established and emerging growth companies• Implemented data analytic and artificial intelligence tools on engagements to more effectively and efficiently audit the financial statements• Prepare client service plan – develop relationship maps and priorities for existing clients based on results from client satisfaction surveys• Member of Deloitte People Committee – assisted in the development of a first year experience program to retain top talent• Participate in the midstream market development task force• Facilitate week long national training for new audit seniors

• Supervised the testing and documentation performed by the engagement team on a daily basis, challenging the abilities of team members and providing on the job training on new technical skills• Managed internal specialists and performed primary review of all work performed related to significant and complex accounting transactions including human capital, data quality and integrity, tax, and the financial advisory services • Managed approximately $2.5 million client portfolio in the offshore drilling, real estate development and manufacturing industry• Developed an enhanced understanding of the Security and Exchange Commission Regulations, including S-X 3-09, S-X 3-05 and S-X 3-10• Annually facilitated week long national training for new hires and new seniors• Facilitated local office technical training• Local office change leader for audit software implementation

• Planned and executed audit risk assessment and testing plan for integrated audits and non-integrated audits• Reviewed, provided feedback and performed necessary procedures for registration statements filed on Form S-3 and S-8• Led and supervised audit engagement team of 8-12 people • Coordinated use of specialist for significant and complex accounting transactions • Coordinated multi-national group audit engagement and developed component auditor instructions• Performed detail reviews procedures of work performed by staff • Participated on the internship scheduling committee assigning interns to engagement teams during internship program• Elected as peer group leader – represented views of my start group to audit practice leadership• Enhanced industry knowledge of the offshore drilling industry and began to develop industry expertise in the regulated public utilities

•Planned and performed testing procedures for integrated and non-integrated financial statement audit under generally accepted accounting principles•Began to develop an extensive industry knowledge in the offshore drilling industry and obtained level one industry proficiency program designation

Riveron is a business advisory firm infused with entrepreneurship. Drawing on our consulting, public accounting and industry backgrounds, we approach your business with purpose and pragmatism. Our unique perspective on transactions, business transformation and accounting advisory was developed through guiding clients in times of high growth and distress, integrations and separations. We partner with private equity firms, corporations and lenders to prepare for change and deliver an unprecedented level of understanding and results. Founded in 2006 and headquartered in Dallas, Texas, Riveron has grown into eight markets across the country including Atlanta, Chicago, Denver, Houston, Minneapolis, New York and Washington D.C.