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.

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.

• 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.

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

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

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