Marcum LLP is one of the largest independent public accounting and advisory services firms in the nation, with offices in major business markets throughout the U.S., as well as Grand Cayman, China and Ireland. Headquartered in New York City, Marcum provides a full spectrum of traditional tax, accounting and assurance services; advisory, valuation and litigation support; and an extensive range of specialty and niche industry practices. The Firm serves both privately held and publicly traded companies, as well as high net worth individuals, private equity funds and hedge funds, with a focus on middle-market companies and closely held family businesses. Marcum is a member of the Marcum Group, an organization providing a comprehensive array of professional services. For more information, visit www.marcumllp.com.

Citrin Cooperman is a nationally recognized full-service accounting, tax and consulting firm with offices conveniently located throughout the Northeast. Since 1979, we have steadily build our business by helping companies and high net work individuals find smart solutions. Whether your operations and assets are located around the corner or across the globe, we can provide new perspectives on strategies that will help you achieve your short and long-term goals.We are differentiated by the experience we provide to our clients. "Seamless," "best-in-class," and "accessible" are the words many of our clients use to describe their experience with us. Additionally, we maintain a high ratio of partner-to-client touch points-the experience becomes valuable at every turn when partner-level interactions are a regular occurrence, as opposed to bringing in the account and passing it off to less experienced staff.

Perform governmental and not-for-profit audits, including several municipalities, a county, school districts, community colleges, prosecutor law enforcement trust, and sanitary landfill escrow closure. Plan and complete audit engagements from start to finish with minimal supervision from manager and partner. Prepare audited financial statements, including footnotes in prescribed form. Develop or maintain efficient analysis of various audit areas, fund accounting and cash accounts. Identify and assess significant risks and internal controls. Assist in preparation of governmental budgets for municipalities and a county. Prepare agreed-upon procedures and complete necessary tasks and analysis as needed by the clients. Train, mentor and supervise two staff accountants on the team. At least 40 hours annually in continuing professional education in accounting, auditing, business and ethics.

Responsible for the reconciliations of the bank statements and preparation of necessary adjusting entries for the general ledger. Managed over 110 new client engagement letters for 2009, which entailed invoicing and collections. Processed necessary accounting entries for all receivables and payables. Worked closely with owner of law firm and senior financial officer.

Supervised 17 Marines in day to day responsibilities in responding to and resolving the logistical supply needs of the external units. Managed logistical supply relationships for 79 units in the Marine Expeditionary Force located along the East Coast. Developed, distributed and analyzed management reports to ensure logistical supply effectiveness. Acted as subject matter expert for DoD logistical support software systems.