 Manage closing and forecasting processes for the Corporate Balance Sheet, approximately $7 billion in total assets. Report and present actual balance sheet results and forecast revisions to Corporate Controller and management team. Prepare analysis in support of Company’s quarterly Press Release, 10-Q, and 10-K disclosures. Budget, estimate, analyze, and provide financial support for several corporate departments; including Accounting, Tax, Payroll, and Office Services. Consolidate actual capital spend results for Corporate Divisions and reevaluate forecast monthly. Manage the preparation and review Corporate Balance Sheet preliminary and final budget process. Prepare budget reporting package for senior management. Supervise, train and develop financial analysts and perform timely review of work performed. Liaison between the Corporate Accounting Department and the External and Internal Auditors including: Oversee the coordination and preparation of audit inquires and requests; Prepare year-end audit and quarterly review schedules; review and approve year-end balance sheet support. Liaison between the Corporate Accounting and Tax Department addressing inquires and support for tax provision. Assist with special projects and GAAP research. Ensure adherence to Sarbanes-Oxley, through quarterly validation of key controls and updating of control narratives.

 Analyze the company's business environment and develop strategies and solutions to mitigate identified risks to the company. Perform analysis of entity financial information for accuracy, validity and conformance with generally accepted accounting principles (GAAP) and regulatory requirements. Lead departmental projects designed to further develop the company's control environment, improve the audit process, and report departmental results. Responsible for planning activities of audit engagements including creating budgets, arranging travel itinerary, and managing staff responsibilities. Manage the audit team in the field providing guidance to staff and resolutions to the audit findings. Evaluation of audit findings to determine the level of risk to the company and the financial statements. Conduct meetings with country and entity senior management to review audit results and potential solutions. Mentor audit staff, by providing guidance to attain their professional goals and facilitate their professional development.  Liaison between staff and MCAAS management as a member of the MCAAS Staff Leadership Team.

 Plan, coordinate, and supervised Financial Statement Audit and Sarbanes-Oxley Audit engagements.  Perform quality review procedures for SEC 8-K and 10-Q filings. Create budget/project schedules for engagement partners to effectively utilize resources and perform project management activities. Perform detailed analysis of financial information for accuracy, validity and conformance with generally accepted accounting principles (GAAP) and regulatory requirements. Worked closely with team members to execute and document specific audit procedures as defined in the firm’s audit methodology. Responsible for wrap-up of client engagements as well as supervision and review of audit seniors, staff and interns. Serve as a mentor and counselor to staff, providing guidance and support to assist them in attaining their goals and facilitate their professional development. Representative clients include: News Corporation, New Line Cinema (subsidiary of Time Warner), Arbinet-thexchange, Inc., Crosstex International (subsidiary of Cantel Industries, Inc.), Forbes, Inc., Marvel Entertainment, Inc., IDT Corporation, and Major League Baseball.