Jen Savitzky Email and Phone Number

• Responsible for overseeing the completion of the Royalties monthly financial close for Rhino Records• Management of department staff consisting of two senior financial analysts and three junior analyst, two of which are direct reports• Review and posting of various monthly and quarterly journal entries (experience in both Oracle and SAP)• Preparation of various key account balance reconciliations, as well as review of monthly reconciliations prepared by staff• Preparation and review of various P&L and balance sheet analytical analyses and corresponding reporting to Management• Implementation of a new operating general ledger system (SAP) impacting the flow of various systematic processes as well as day to day accounting activities• Extensive work surrounding the effect of SAP implementation on sub-ledger to general ledger interface activities• Transitioned new responsibilities and tasks from the Shared Services Department to Royalties Finance• Prepare, analyze and review quarterly consolidated summary memo for management reporting• Prepare and analyze quarterly Royalties Audit Reserve reconciliations, journal entries and quarterly memo’s• Coordination with external auditors in gathering audit support and explaining significant balance fluctuations• Responsible for identification, testing and documentation of key controls in compliance with Sarbanes Oxley Section 404 requirements• Preparation of performance evaluations for staff under direct supervision

• Planned and performed audits of both publicly traded and privately held companies, including annual 10-K and quarterly 10-Q reports• Identified accounting and reporting issues, conducted research of authoritative literature, concluded and communicated conclusions with both senior management and client personnel• Reviewed financial statements and related disclosures to ensure compliance with GAAP and applicable accounting standards• Managed the audit process, and conducted status meetings with the client regarding our audit progress and findings• Managed and supervised audit teams for various clients, consisting of both experienced and entry level staff associates • Developed and executed audit programs to test various balance sheet and income statement account balances• Reviewed working papers completed by staff associates• Extensive participation in Sarbanes Oxley section 404 compliance procedures• Reviewed and evaluated internal accounting controls and drafted management recommendation letters detailing operational improvements• Prepared and reviewed internal time and cost budget analyses• Prepared performance evaluations for senior and staff associates