Eric Davies Email & Phone Number

Lehi, Ut, Us

Draper, Ut, Us

Draper, Ut, Us

London, Gb

- Review SEC filings, including filings associated with IPOs, ATM shelf registration statements, debt registration statements, and deliver comfort letters and coordinate with counsel and underwriters for equity and debt financings.- Coordinate implementation and ongoing monitoring of SOX 404(b) requirements at public companies, including performing detailed risk assessments over business processes and financial systems.- Supervise the performance and review of multiple teams, monitor overall project budgets and project plans, and provide motivation and coaching to improve employee retention, operational efficiency, and quality.- Present project plans and results with public company C-suites and audit committees.- Work with multi-national companies, and have experience with international reporting and foreign currency matters.- Facilitate the adoption of audit analytics- Review Forms 10-K and 10-Q for compliance with GAAP and Regulation S-K- Advise companies on the adoption of technical accounting standards, including ASC 606 and 842, and review and write technical accounting white papers.

London, Gb

- Coordinated a successful consultation with the Office of the Chief Accountant at the SEC to "pre-clear" a complex accounting conclusion related to ASC 606- Facilitated internal training and recognized nationally as a top tier facilitator- Managed multiple first year audits including a three-year historical carve-out audit for tech company and coordinated numerous technical accounting consultations and review of complex revenue recognition arrangements.- Involved in auditing three significant business combinations and the application of push down accounting and other technical accounting considerations.- Conducted interviews and employee performance reviews to recommend hiring and performance rating decisions.- Implemented new audit technology and provided technical support as an official regional expert.

London, Gb

- Executed two public company audits in the role of lead senior, managing all client interactions and requests, coordinating with internal audit departments, and supervising 7 staff across two teams.- Nominated by regional leadership to be trained as an EY Certified Data Analyst and to pilot implementation of audit analytics at a public company and served as a coach to two other teams in the to assist with gathering data from IT systems and implementing audit analytics to improve efficiency.

London, Gb

- Executed audit procedures in two public company audits and initial IPO filing of Form S-1

- Processed payroll and payroll tax filings, accounts payable, and monthly bank reconciliations, performed financial statement compilations, and completed corporate and personal income tax returns.- Documented the procedures and file organization of the firm which improved the overall quality control and improved onboarding of new hires.

London, Gb

- Executed audit procedures for public and private companies