• Provide accounting and business leadership in support of the Company's initiatives and strategic goals• Manage all areas of accounting including SEC reporting, inventory and revenue accounting, technical accounting, internal controls and SOX compliance, tax and financial systems• Evaluate current accounting practices and policies to ensure processes and financial systems are continuously improving to meet current and future requirements• Lead the monthly, quarterly, and annual reporting of financial results in accordance with US GAAP and SEC reporting requirements• Partner with the CFO to determine accounting implications for all material business decisions• Monitor technical accounting, regulatory and financial reporting developments to ensure the Company maintains compliance with current and developing standards and regulations• Lead implementation of new accounting standards and related impacts on financial reporting• Support the Director of Finance and Controller with budgeting and forecasting, including analyses of results• Manage communications of financial results to executive management, the Audit Committee, and the Board of Directors• Manage relationships with external auditors, tax advisors, ICFR consultants, and other third party consultants• Mentor and develop the Accounting and Finance team• Manage special projects for the Finance department• Effectively work remotely from Nevada with most of the Finance department located in Orlando, FL

Provide Controller level expertise for small businesses and pre-IPO ventures. Client focus is specific to the variety of businesses in the Lake Tahoe/Reno region and industry expertise. Clients include: Pharmaceutical Company (San Francisco, CA; Incline Village, NV), Pharmaceutical Company (Menlo Park, CA), Interior Design Firm (Incline Village, NV), and Restaurants (Tahoe City, CA; Reno, NV).Key accomplishments include:• Segregated duties in the accounting function to allow expansion from two employees to an accounting team• Successfully completed the financial close for three months in four weeks, preparing the company for the auditor’s quarterly review• Reduced the financial close process from two weeks to five business days• Implemented best practices to automate processes without manual manipulation• Automated processes including bank reconciliation and payroll journal entries• Implemented approval workflows for purchase orders, expense reports, and journal entries • Managed payroll, accounts payable, and accounts receivable• Filed quarterly payroll reports• Completed annual audits for workers’ compensation and liability insurance• Provided guidance on non-routine transactions• Technical accounting guidance for implementing ASC 606

• Oversee the accounting and reporting of two operating subsidiaries: a pharmaceutical company located in Dublin, Ireland and a medical device company located in Orlando, Florida• Report subsidiary financial results to the Audit Committee• Ensure subsidiary financial statements are prepared in accordance with GAAP• Review statutory reporting requirements• Provide guidance and support to subsidiaries for ICFR, including oversight of key controls• Perform monthly and quarterly financial analyses• Review significant subsidiary contracts for accounting implications• Write technical accounting memos for new and complex transactions• Establish accounting policies and procedures• Implemented ASC 606 and ASC 842, including writing accounting implementation memos and disclosures• Assist with quarterly reviews and annual audits• Effectively manage and communicate with remote finance teams and consultants

• Managed 8 full-time faculty members and 9 adjunct faculty• Effectively utilized active learning to teach courses on ground and online• Academic advisor to over 60 students• Represented faculty members on various administrative committees• Faculty Athletic Representative - certify student athlete eligibility for the NAIACourses taught include:• Financial Accounting• Managerial Accounting• Intermediate Accounting• Cost Accounting• Accounting Research• Audit, Attest, and Assurance• Corporate Finance• Principles of Management • Political-Economic Geography• SNC Experience• Internship SeminarService and awards include:• Faculty Council Vice-Chair (2009-2010) and Chair (2010-2011)• Advisor of the Year: 2009-2010 and 2012-2013• Faculty Member of the Year: 2012-2013• NCET Advisor of the Year for Donald W. Reynolds Governor’s Cup Business Plan Competition: 2013

• Managed monthly and quarterly closing process• Managed and maintained the process to file Form 10-Q and Form 10-K filings with the SEC• Drafted the Form 10-Q and Form 10-K documents• Prepared supporting schedules for SEC filings on a quarterly and annual basis• Performed technical accounting research as required for new and complex transactions

• Monitored recent accounting pronouncements and trained accounting staff as needed• Assisted the accounting team in implementing recent accounting pronouncements• Prepared accounting memos of recent accounting pronouncements for external auditor review• Reviewed quarterly SEC filings to ensure accuracy and consistency• Monitored and reviewed earnings release and non-GAAP Form 8-K filings with the investor relations group

• Worked directly with Business Process Owners to improve effectiveness and efficiency of business processes while maintaining internal control• Emphasized automating processes to improve efficiency and reduce errors• Gained expertise in the following business processes: including financial accounting close, manufacturing, sales operations, human resources, and fixed assets• Established the internal audit function to document, monitor, and evaluate internal controls• Managed, coached, and evaluated local and international colleagues • Effectively managed external auditors to ensure that audits were completed timely and efficiently• Provided Learning and Education meetings to non-Finance departments regarding internal controls• Established framework for global accounting policies and procedures• Assisted with the expansion of the accounting and finance team in Europe• Built Shared Service Center with European subsidiaries• Monitored and evaluated segregation of duties within the ERP system for the US and Europe• Managed the SEC reporting process to file Form 10-K• Worked with the Executive team to update verbiage in the Form 10-K for two acquisitions and additional product lines• Prepared disclosure checklist and obtain management internal certifications.

• Performed weekly and monthly journal entries for resorts• Produced weekly and monthly financial reports on a timely basis• Performed bi-weekly and monthly reconciliations• Assisted the CFO in preparing quarterly and annual reports for SEC filing• Served as internal customer service liaison between resort controllers and corporate departments• Resolved conversion problems with the implementation of new point-of-sale software• Centralized resort general accounting function• Implemented intranet web financial reporting on a resort and consolidated level• Implemented chart of account conversion to consistently apply accounting principles across six resorts• Rewrote financial reporting module in JDEdwards to reflect chart of account conversion

• Worked directly with senior management to perform annual audits and quarterly reviews of financial statements of clients to verify compliance with GAAP• Performed detailed analysis of clients’ business models and industries to identify key risks• Interviewed audit clients to understand key business processes • Reviewed client procedures through interview and demonstration, identified areas of inefficiency and recommend ways in which clients could enhance efficiency and functionality of their accounting departments• Planned and budgeted audit fieldwork• Managed audit engagements, including coaching of staff members and scheduling of management appointments• Performed balance sheet, income and cash flow statement analyses• Prepared financial statements, footnotes, and management reports• Researched recent accounting pronouncements and incorporated impact of technical and complex transactions and contracts on financial statement reporting• Gained industry knowledge with life science and venture capital clients, including IPO clients• Learned accounting and industry best practices from working on a multitude of clients, including some with complex corporate structures• Ranked in the top 10% of peer group based on performance