SEC ReportingQuarterly and Annual Financial statements- Responsible for preparing or reviewing all aspects of the annual and quarterly (10K/10Q) reports ensuring compliance with US GAAP and SEC requirements.- Responsible for Cash Flow statement for the entire company, including creation of processes and procedures for calculating cash flows from discontinued operations and review staffs work preparing the cash flow.- Responsible for reviewing XBRL and working with outside vendor to ensure completeness and accuracy of the entire document- Responsible for providing audit support to external and internal auditors.Earnings release- Responsible for preparing and reviewing all aspects of the quarterly earnings release.- Assist in the preparation of CEO/CFO earnings call scripts and supplemental information. Ensuring accuracy of information reported and consistency with all other company filings.Special projects- Prepared Carve-out financial statements, including audit support for the $7.4 billion sale Symantec information management business (Veritas). This project included developing processes and procedures to derive financial information from the Consolidated information. We also created controls to support the accuracy of the information.- Assisted in the require historical financial statement (pro forma) filing for the $4.7 billion acquisition of Blue Coat.

Leading audits teams for small and mid-size companiesTrain and supervise staff

Financial Statement Audits and Reviews- Responsible for planning and performing audits and reviews for small to mid-sized private companies. Client industries include distribution, manufacturing, technology, health care and real-estate.Internal Controls- Responsible for documentation of client processes, designing of test plans and performance and reporting of testing results.- Recommending improvements for internal controls based on industry best practices to help safe guard assets and improve the integrity of financial reporting.Supervising- Responsible for supervision teams of up to 4 people, including allocation of and review of work and ensuring job was completed on or before the deadline.- Responsible for trained and coach staff. Provided timely feedback and review of performance on completed jobs.Other- Responsible for performed 401(k) plan audits.- Performed specialized projects for clients including the recalculation of complex commissions earned, inventory verification, royalty recalculations and chart of account creation for new ERP system.