-Compile complex accounting entries related to the Roaming business process-Review journal entries for month-end close. Document review procedures in accordance with the journal entry policy-Perform complex balance sheet and intercompany account reconciliations-Review roaming partner contracts to ensure the appropriate set up of contract terms in the system and the appropriate calculation of charges and discounts in accordance with company accounting policies for revenue and expense recognition -Identify process improvements and enhanced control procedures over highly manual processes-Work cross-functionally with business partners to resolve reporting discrepancies and ensure the accuracy of the financial statements-Work with the third-party vendor supporting the business transactions to enhance reporting and resolve reporting errors. Provide analysis of errors for remediation and test remediated reporting errors. Test new and modified reports for completeness and accuracy.

-Designed and drove maintenance of effective internal controls to comply with SOX-Served as subject matter expert for the design of internal controls and ensured Management's control design addressed key financial statement risks-Provided an objective, independent opinion on the effectiveness of internal controls-Performed quality assurance validation of internal control and key reports testing for operating effectiveness of a variety of business processes-Managed remediation of control failures, including testing of remediated controls-Reviewed Management's assessment of third-party, service organization audit reports (SOC1 reports) to evaluate effectiveness of vendor controls-Developed and maintained productive relationships with internal stakeholders

-Posted accrual accounting entries related to Commercial products business during the monthly financial close process-Posted monthly accounting entries to value Commercial products inventory at LIFO prices-Performed monthly balance sheet and intercompany account reconciliations-Periodically worked with internal and external auditors to walk through SOX controls and provide data for testing-Posted accounting reclass entries for appropriate reporting of revenue for commercial products-Compiled revenue data from multiple systems, analyzed, and reported open customer receivables for inclusion in the financial statements footnote disclosure-Assisted in testing of processes and other ad hoc reports for new ERP system implementation-Identified process improvements resulting in enhanced control procedures and time savings over 100 hours.

-Served clients in the Oil & Gas Industry - SEC Reporting (10-K, 10-Q, 11-K)-Substantial experience implementing financial statement audit engagements-Performed a full spectrum of assurance services, including walkthroughs of various classes of transactions, control testing and testing of financial statement accounts: Payroll, Equity/Cost Investments, Impairments, Accounts Payable, PP&E/DD&A, Cash, Cash Equivalents, Short-term Investments, Inventory, Stock Repurchases, Dividends, Revenue, Cost of Sales, Operating Expenses, SG&A, Asset Retirement Obligations, Partners’ Capital, among others.-Acquired working knowledge of US GAAP and PCAOB regulations-Built positive working relationships with client representatives with accounting/finance backgrounds-Effective and efficient documentation of procedures performed -Ensured compliance with accounting deadlines-Provided audit methodology coaching to interns, new and experienced hires-Supervised and developed staff, including detailed review of all work performed and providing continual informal feedback as well as feedback through the formal performance evaluation processEfforts outside of core responsibilities:-Assisted in recruiting efforts at the University of Kansas and Oklahoma State University-Championed the project management and audit tool by providing training to audit personnel, communicating software updates and enhancements, as well as providing feedback to the tool implementation team for technical issues and suggested enhancements