> Managed compliance with finance and accounting policies and all aspects of general ledger, monthly close, financial reporting and SOX compliance.> Completed monthly and quarterly financial forecasts for Division and reported on the execution of our actual results versus expectations.> Drove monthly land development and house construction budget reviews, overhead budget reviews and implemented value creation initiatives to drive stronger financial results. > Assisted with due diligence on new land acquisition opportunities. > Developed and trained accounting and finance personnel.

> Conducted operational and financial audits of several homebuilding Divisions and Corporate functions.> Communicated audit results to Senior Level Management, including CFO and Senior VP and Controller in formal audit results conferences.> Identified and communicated best business practices to the Division levels.> Provided various analyses to external auditor, Ernst & Young, and assisted in design of SOX flow charts and implementation throughout the organization.

> External Audit senior on global tier one automotive supply company with approximately $3 billion in annual sales and numerous complex accounting issues/processes.
> Coordinated audit procedures for global tier one automotive supplier with operations in numerous countries.> Extensive understanding of both US GAAP as well as IFRS Accounting 
Standards due to client mix.> Responsible for day to day execution of various financial statement audit procedures, control testing, engagement planning, progress monitoring, and engagement economics analysis.
> Primary clients served: Cooper Standard Automotive, ZF Lemforder and St. John's Health System.> Primary industry experience: automotive component supply, manufacturing and health care.