•Performed user acceptance testing related to development of new trade detail management system.•Participated in developing a new reconciliation process for conversion to new trade detail management system in Crude Accounting group.•Performed monthly duties for Trade Support group including reconciliations, identifying variances and making entries to ledger if necessary.•Performed daily MTM entries and reconciliations for Gas Accounting group.

•Responsible for recording month-end entries (i.e. cash estimate, mark-to-market) for physical gas business. •Completed balance sheet reconciliations providing support and estimated time of clearing for account balances on a monthly basis. •Reconciled the physical gas P&L between mid-office and accounting in order to identify variances and determine resolution in a timely manner. •Prepared physical gas PPA schedules and provided detailed explanations to mid-office on all material items. •Responsible for complying with all regulatory reporting requirements related to the import/export activity between US and Canadian physical gas business. •Additional responsibilities related to Canadian business included monthly cash forecast of Canadian settlements for Treasury, recording some accounts payable and receivable in general ledger and processing collateral call payments.

•Responsibilities include planning and managing external audits with detailed analyses of various balance sheet and income statement items. •Supervised fieldwork for financial statement audits of primarily private, some public and not-for-profit clients. •Lead teams with multiple staff members at varying experience levels. •Performed as in-charge staff on the initial Type II SAS 70 audit of a placement services client. •Participated in several advisory service engagements, primarily assisting clients in documenting and testing internal controls to comply with the Sarbanes-Oxley. •Performed as staff on benefit plan audit. •Acted as mentor for staff members and provided formal performance reviews. •Participated in recruiting efforts at local colleges. •Industry experience includes: Insurance, General Contractor, Manufacturing, and Pharmaceuticals.

•Performed comprehensive audit procedures for financial statement audits of primarily public clients. •Documentation of internal controls for Sarbanes-Oxley. •Provided guidance to staff members on audit teams. •Participated in recruiting efforts at local colleges. •Industry experience includes Oil and Gas Sales, Exploration and Production.