I have over 20 years of professional experience that includes extensive SEC Reporting work, Sarbanes-Oxley implementation, testing and remediation, accounting system conversion, as well as over 10 years with public accounting firms. I also have a significant background in budgeting, financial planning, consolidations, and revenue recognition in environments ranging from long established publicly held companies to start-ups in various fields of finance, manufacturing and high technology. In the area of Sarbanes-Oxley, I have documented all COSO cycles, managed an entire SOX 404 implementation project from documentation to remediation, led a Quality Assurance team reviewing SOX 404 documentation for a Fortune 50 firm and designed numerous remediation plans.Specialties: SEC Reporting (S-1s, 10Ks, 10Qs, Proxy statements, etc)Sarbanes-Oxley (Planning to full implementation and testing)123R analysis and reportingConsolidations and CTARevenue Recognition (SOP 97-2, SAB 104, EITF 08-1, ASC 605, analysis of VSOE)Month-end close
Listed skills include Revenue Recognition, Sec Filings, Sarbanes Oxley Act, Sab 104, and 36 others.