Kelli Bryan Email & Phone Number

Pompano Beach, Fl, Us

Deerfield Beach, Fl

Deerfield Beach, Fl

Boca Raton, Fl

Boca Raton, Fl

Boca Raton, Florida

Boca Raton, Florida

• Lead external corporate reporting including reporting to investors, securitization trustees, commercial lenders and others.• Manage accounting staff in the preparation of required financial reports and ensure compliance with reporting deadlines.• Review indenture documents and identify financial reporting covenant requirements.• Manage, coordinate, and prepare for external audit process; serve as primary liaison between external auditors and the Company.• Prepare multiple sets of financial statements and footnotes for annual reporting requirements and for inclusion in Offering Memorandums and other issuances, including drafting of footnote language.• Identify and review emerging and existing GAAP and SEC pronouncements, research such matters as to applicability and requirements, and compile technical memorandums summarizing findings.• Develop cash flow models to analyze goodwill and long-lived tangible and intangible assets for impairment; present results to Senior Management.• Prepare monthly departmental budget to actual reports and present results to Senior Management; requires direct communication with Company CFO, COO, and CEO.• Review monthly purchase accounting and valuation models of assets acquired.

Miami, Florida

• Planned and performed Sarbanes-Oxley Section 404 testing, documentation and reporting for Accounting, Financial Consolidation and Reporting, Treasury, Order-to-Cash and Procurement-to-Pay processes.• Developed and formalized Internal Audit Methodology via the creation of a standardized Operations Manual.• Rationalized financial internal controls to improve and strengthen internal controls framework throughout the Company’s significant processes.• Reviewed and provided feedback on work performed by Staff Auditors.

Miami / Ft. Lauderdale, Florida

• Performed interim reviews and year-end integrated audits of publicly traded companies, financial organizations, not-for-profit organizations, and private companies.• Identified potential risk areas, developed audit plans and budgets, evaluated accounting operations, and coordinated fieldwork engagements.• Supervised and developed teams of multiple staff auditors, coordinated multi-location engagement teams and tax, transaction advisory and information systems audit teams.• Analyzed and tested significant financial accounts and transactions including purchase accounting, inventory, revenue and stock-based compensation and option valuation.• Planned and performed Sarbanes-Oxley Section 404 testing, documentation and reporting.• Assisted Public Registrants in preparation of financial statements and related disclosures for filing of Forms 10-K, 10-Q, S-3 and S-8.• Provided assurance and comfort letter communications to underwriters in conjunction with PIPE and other equity financing deals.• Researched accounting guidance and advised engagement executives and clients on new accounting pronouncements.• Received training in the conversion of US GAAP to International Financial Reporting Standards.• Industry experience includes Medical Devices & Biotechnology, Gaming, Real Estate, Manufacturing, and Retail.• Served as Internship Coordinator and Campus Recruiter for two South Florida offices.