• Assist management of a $50M+ software technology subsidiary in maintaining a system of ICFR by ensuring processes are designed and operating effectively and in compliance with company policies and procedures, including SOX Section 404• Support timely filing of Form 10-K and 10-Qs for the parent company ($150M+ revenue) by assisting in the preparation of Velocity’s quarterly close reporting package and supporting documentation• Coordinate and provide essential support to internal and external auditors for execution of SOX 404 compliance testing and the annual year-end audit

• Supervised and trained 3 staff on regulatory compliance and performance audit engagements; provided feedback to staff and performed periodic performance reviews• Prepared draft audit reports and delivered engagement results to client management• Developed audit plans and performed detail review of audit team work-papers and wrap-up procedures verifying audit objectives were achieved

• Identified direct savings of $2MM+ to the Federal Deposit Insurance Corporation through the execution of regulatory compliance audits on financial institutions whose assets ranged from $10M - $12B• Assured compliance with SOX Section 404 for Software Technology and Telecommunication companies with revenues of $600M+ by performing testing of the design and operating effectiveness of internal controls over financial reporting

• Reviewed and prepared Form 1120, 1065, 1040, and 990-PF tax returns for companies and high net worth individuals• Decreased tax liability for individuals and companies by executing year-end tax planning strategies• Identified $200k+ of fraudulent transactions concealed in bank statements and company financials

• Increased net profit 3% by identifying per mile costs and developed a spreadsheet which allowed the company to price trips more accurately• Ensured accurate presentation of financial statements by performing GL reconciliations on a monthly and annual basis• Prepared weekly payroll for 35+ employees and processed State and Federal income tax liability payments