• Managed the accounting department, comprised of 11 employees including general ledger, payroll, technical accounting and financial reporting• Drafted SEC filings on Forms 10-K, 10-Q and 8-K with applicable XBRL submissions, and managed internal drafting process to completion with senior and executive management• Integral team member driving completion of initial public offering in October 2014, including all submissions of Form S-1 with the SEC, which raised $309.4 million in proceeds• Researched and implemented technical accounting applications for complex tax equity funding structures, coordinating with several accounting firms, including two of the Big 4• Implemented processes and controls in hyper-growth environment• Established tax equity accounting team• Managed restatement of prior periods, including coordination with external audit

• Managed the accounting department, comprised of 16 employees, in a growth environment• Incorporated technological solutions and evaluated other tools available to improve process management and create a more robust internal control environment• Prepared the company’s largest accounting estimate, allowance for loan and overdraft losses, which ranged from $32 million to $45 million, evaluated the underlying estimates and assumptions on a monthly basis and communicated with various departments and all levels of the organization• Reviewed corporate financial statements and related notes and assisted in managing external audit• Prepared 401(k) financial statements and related notes and managed the external audit• Researched accounting pronouncements and determined company application

• Drafted SEC filings, including Forms 10-Q, 10-K with related XBRL submissions, and managed process to completion with senior and executive management• Prepared financial statements and related notes in accordance with U.S. GAAP, including implementing foreign currency translation effects into financial statements• Managed audits for internal controls over financial reporting in compliance with the Sarbanes-Oxley Act, including international offices control oversight and execution of internal audits• Incorporated technological solutions and evaluated other tools available to improve process management• Researched accounting pronouncements and determined company application• Validated disclosures included in SEC filings during initial public offering in November 2009• Led initial set up of internal control over financial reporting in compliance with the Sarbanes-Oxley Act• Performed risk assessment to prioritize internal audits and completed internal audits

• Developed strong US GAAP accounting and auditing knowledge and familiarity with IFRS accounting while engaged at clients, including the following: BP Corporation North America; Molex Incorporated; Methode Electronics, Inc.; T-Systems• Planned, developed and executed audit of various engagements, including largest high risk account with balance of approximately $10 billion, including management of client relations and supervision, training and evaluation of engagement staff• Evaluated and reported on internal controls of international organizations under Section 404 of the Sarbanes-Oxley Act• Proactively involved in recruiting efforts at one of EY’s national priority universities, including spearheading recruitment presentations

• Managed all major accounts in the Canada region, responsible for the collection and cash flow management of $25 million in revenue; also supported the Latin America and Asia Pacific regions• Reviewed and updated Canada region credit limits by analyzing customers’ financial statements and payment history, based upon established credit policy, to allow for efficient order review and release• Assumed interim responsibilities as International Credit Analyst, acquired necessary skills on-the-job