Kimberly Devlin Email & Phone Number

 Monthly enterprise level closing and consolidations using Hyperion Financial Management (HFM) Assist with the preparation of the monthly consolidated financial statements and supporting analyses Book month end topside entries (tax and intercompany eliminations) Assist with the analysis of consolidated results for reasonableness, investigate variances and unusual items Work closely and build relationships with all levels of management including reporting entities and other departments (i.e., External Reporting, Tax, Treasury) Review statutory local fillings (200 entities total who have local filing requirements) Prepare census reporting Support external auditors in their quarterly reviews and annual audit Support the preparation of the quarterly 10-Q and 10-K annual filings

New York, Ny, Us

• Responsible for the preparation of the company’s financial reports (10-K, 10-Q, 8-K’s, proxy and earnings releases) including all related disclosures and other SEC filings that arise• Prepare supporting analysis and financial data presented including the Statement of Cash Flows• Maintain the financial reporting process including preparation of all financial statements and XBRL detailed tagging• Research and interpret FASB standards and SEC guidance; evaluate the relevance to the company’s accounting practices including the implementation of new guidance• Review of subsidiary reporting packages using Hyperion consolidation software and Smartview excel tool• Coordinate ad-hoc special projects to continuously improve financial reporting processes• Responsible for providing information to external auditors and internal SOX compliance

• Prepare journal entries and reconciliations for the month end close• Assist in the review and preparation of public financial statement and footnote disclosures in accordance with U.S. GAAP• Responsible areas include accruals, royalties and employee benefits• Participate in meetings and accounting for business combinations• Prepare budgets and compare actual performance

London, Gb

• Analyze and evaluate internal controls, risk assessment, analytical procedures, variances and regulatory compliance• Assisted in the review and preparation of public and non-public financial statement and footnote disclosures in accordance with U.S. GAAP• Reviewed testing and financial statements related to clients quarterly 10-Q and annual 10-K SEC filings• Performed the role of a senior auditor while still held the title of staff auditor• Senior auditor responsibilities include supervise audit staff, perform and lead audit engagements through planning procedures, calculating planning materiality, tolerable error, summary of audit deficiencies, determining the significant accounts for substantive testing and being the key contact between client and audit staff• Perform walkthroughs of significant business processes and testing of key controls in accordance with SOX• Identify risk areas and challenge audit areas

New York, New York, Us

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