Heidi O'Neil, Cpa, Cgma, Iap Email & Phone Number

Greater Denver Area

Greater Denver Area

Design, manage and direct financial and contract compliance internal audits of various departments and agencies throughout the City and County of Denver. Mentor and provide leadership to Audit Services Department; managing teams of internal auditors as well as expert consultants.Manage department financials including development of budget and forecasts.Uphold highest standards of professionalism while interacting with citizens, government officials and peers.

Greater Denver Area

HOSTING delivers secure, compliant, always-on cloud solutions that empower companies to increase their revenues, reduce their expenses and manage their risk. Headquartered in Denver, Colorado, HOSTING owns and operates six geographically-dispersed data centers under an ITIL-based control environment validated for compliance against HIPAA, PCI DSS and SOC (formerly SAS 70) frameworks. Its superior infrastructure, expert cloud architects and industry-leading customer satisfaction scores have been consistently recognized by Gartner in the Managed Hosting Magic Quadrant.My responsibilities and areas of expertise at Hosting include:Management of Accounting Function including all phases of month end, quarterly and yearly closeManagement of Billing Support TeamFinancial Reporting to Private Equity Owners and LendersM & A Activities including Accounting and Billing Systems IntegrationRevenue Recognition ManagementAccounting Team DevelopmentAudit ManagementFederal, State and Local Tax Compliance Coordination

Greater Denver Area

Managed the accounting department and prepared SEC reports for a $2 billion+ in revenue organization providing temporary and permanent placement services to multiple industries.

Greater Denver Area

Managed all aspects of accounting, finance, SEC reporting, SOX compliance, human resources and administration for an organization providing litigation support services through graphic animations to law firms that required complex concepts and events to be visually presented in court proceedings.

Denver

Responsible for all aspects of accounting, finance and reporting for a company that provided software development consulting services to various industries and governmental agencies. The company was sold to a software development company located in Delaware (Manugistics, Inc.) in 1996.

Denver

Identified and implemented accounting systems for mid-market clients. Consulted on budgeting and forecasting tools.

Denver

Managed audits and accounting systems implementation engagements for multiple clients in various industries. Obtained public accounting experience in the “Big 6” as a member of multiple collaborative auditing and consulting teams.

Bs Acct, Accounting

Activities and Societies: Honors Program

Graduate Studies, Finance And International Accounting