Kellee Brauntz Email & Phone Number

Providing comprehensive internal audit outsourcing and co-sourcing services as well as business process and risk management advisory services to clients across a wide range of industries.

Independent Consultant – Accounting Generalist• Client base consists of manufacturing, oil and gas, and an internal audit consulting firm.• Tested the design and operating effectiveness of internal controls for Sarbanes-Oxley, Section 404.• Completed quarterly reviews of significant contracts for proper revenue recognition (EITF-0021 and SAB104).• Assisted in OGSYS system conversion from the set up of the chart of accounts, financial statement mapping, JIB and foreign currency module set-up, and revenue allocations for royalties.• Contributed to the efforts of building a monthly, weekly, quarterly, annual accounting responsibility calendar including communicating and monitoring adherence to the calendar.• Preparation of informal policy and procedures and manuals relating to accounting treatment and special transactions specific to the company.• Heavy accounting research of balance sheet, income statement and equity accounts.• Completion of month, quarter and year end procedures including reconciliations, accounts payable, fixed assets, revenue, journal entries, financial reporting, MD&A, etc. • IFRS research and impact analysis for publicly traded company on Canadian Stock Exchange.

Kellee Brauntz brings order, function, and systems to the Epiphany Developments team. Kellee has more than 20+ years of experience in internal audit, accounting, and external audit consulting services. She brings an entrepreneurial spirit to the team and a drive for success. Kellee started investing and working in real estate as early as 2008, fixing and renting properties. She eventually she moved into commercial rentals and moved her way into development when she purchased a new build home from her now business partner, fostering a strong relationship built on character, competence and respect.As part of the Epiphany Developments team, Kellee ensures the company maintains well-defined financial practices. Her expertise serving clients, developing long-standing relationships, and overseeing financial policies and procedures ensures Epiphany Developments remains financially strong and can serve as a reliable partner in development projects.Through well-defined procedures, Kellee ensures that all of Epiphany’s contracts are in order, financials are sound, and the company remains in good financial standing. As Chief Financial Officer, Kellee is responsible for the financial management of Epiphany Developments and provides support to other areas of our business with deep knowledge of what decisions will remain in the best interest of the company. Tasks and duties include managing and reviewing booking operations, supervising office controller and contract support providers, managing and conducting all tax-related decisions for the company, managing insurance issues, preparing financial forecasts for potential business opportunities, and more.

•Managed accounting function and consolidation for 10 oil and gas companies. •Prepared policy and procedures for new oil and gas accounting group.•Designed, and managed monthly g/l close, reconciliations, analysis and high volume accounts payable process.•Prepared and reviewed monthly financial statements for all subsidiaries and consolidating entities.•Determination of GAAP full cost accounting procedures including capitalization and expensing of new wells, recompleted wells, workovers and revenue recognition•Researched technical accounting issues including FAS 13, FAS 19, SAB 104, and EITF 0021.•Managed staff accountant and an outside oil and gas consultant.•Completed OGSYS system conversion including the set up of the chart of accounts, financial statement mapping, and revenue allocations for royalties.

New York, Ny, Us

Senior Associate–Internal Audit •Prepare IA plan programs and IA reports•Presented internal audit reports to key executives/officers•Executed several projects for SOX 404•Conduct projects including Business Continuity,HR Audit,T&E Audit,FCC Contract Compliance and Revenue Recognition•Participate in a cash flow audit to determine if subsidiaries were in financial crisis•Significant interaction with the officer and executive management•Acted as lead senior and managed projects.Responsibilities included planning and budgeting projects, project administration, supervision and management of associates•Demonstrated the ability to build strong professional relationships that have offered new client opportunities•Acted as Employer of Choice head for group (team building, group outings,publishing a monthly newsletter)•Acted as Junior Recruiter for group•Experience with broad range of industries including energy (O&G, Mining), telecommunications and restaurant

New York, Ny, Us

•Perform accounting and auditing functions for a wide range of clients and industries both non-SEC and SEC•Conduct tests of internal controls of clients operations, including substantial experience with Sarbanes Oxley 404•Participate in testing of client balance sheet and the income statement by analyzing data gathered into detailed accounting reports•Interact with the client to resolve any accounting issues that may arise from tests performed during the audit•Research and interpret client accounting estimates and procedures to ensure proper treatment and disclosure in the financial statements•Participate in the preparation and completion of client financial statements and disclosures for reporting•Function as lead senior for the Benefit Plan Practice, acting as senior on engagements and as leader to fellow associates completing benefit plans•Engage in on-site client inventories by observing inventory count procedures and performing inventory test counts

Worldwide, Oo

•Perform accounting and auditing functions for software, manufacturing, restaurant and gaming clients•Participate in testing the client’s entry level line items on the balance sheet and the income statement by compiling and analyzing data that is gathered into detailed accounting reports•Interact with the client to resolve any accounting issues that may arise from tests performed during the audit•Perform accounting and auditing functions for clients Benefit Plan.•Engage in on-site client inventories by observing inventory count procedures and performing inventory test counts

Bachelors In Professional Accounting, Accounting, Business, Pre-Med Quals

Bachelor Of Science (Bs), Accounting