- Prepared and presented GAAP compliant monthly, quarterly, and annual financial reports (balance sheet, profit & loss), cash flow statements, variances, and external audits to the President. - Responsible for all month-end close, accounting, and financial reporting for the engineering, construction, management, and two commercial real estate entities. - Designed, implemented, documented, and oversaw internal controls and operational processes over financial reporting. - Responsible for compliance with sales, use, and payroll tax reporting & remittances to jurisdictions across three states. - Oversight and preparation of project level cost accounting, reporting, budgets and projections in conjunction with the project management team. - Maintained accurate work-in-progress schedules including over / under billings. - Formed and maintained business entities throughout multiple jurisdictions.

-Prepared and presented GAAP compliant monthly, quarterly, and annual financial reports (balance sheet, profit & loss), budget, cash flow statements, variances, and external audits to the CEO, President, and Owners. - Responsible for all month-end close, accounting, financial reporting, human resources, payroll, and information technology functions for three general contracting and twelve commercial real estate ventures. - Designed, implemented, documented, and oversaw internal controls and operational processes over financial reporting taking the company from $50MM to over $100MM in annual revenue. - Developed, maintained, and reported upon variances of a 3+ year financial forecasting model that rolled up from the project level to the organizational level. - Maintained consistent financial operations and financial integrity while successfully integrating both teams through the acquisition of a sizeable General Contractor. - Responsible for compliance with sales, use, and payroll tax reporting & remittances to jurisdictions across twelve states. - Oversight and preparation of project level cost accounting, reporting, budgets and projections in conjunction with the project management team. - Maintained accurate work-in-progress schedules including over / under billings. - Formed and maintained business entities throughout multiple jurisdictions.

- Specialized in FDIC, OCC, and DOB compliance and operational audits for state and national banks and trusts as well as operational consulting engagements within the medical, construction, oil & gas, governmental, and not-for-profit industries. - Performed external financial statement audits of governmental and not-for-profit clients in accordance with AICPA standards and checklists. - Developed compliance audit procedures based upon established regulations. - Developed COSO compliant risk assessments through interviews with client staff of all levels and internal policies & procedures. - Developed audit procedures and audit schedules based upon risk assessments. - Oversaw the documentation and performance of established audit procedures by teams of varying in size from three to six. - Prepared and presented preliminary and final reports to Stakeholders, Owners, and Board of Directors. - Maintained and oversaw the timely completion of audits according to established schedule.

- Specialized in FDIC, OCC, DOB, and SOX compliance and operational audits for state and national banks or trusts while assisting on external financial statement audits of not-for-profit clients. - Performed interviews of client staff of all levels. - Documented and performed transactional testing of internal policies and procedures. - Prepared and presented preliminary reports to stakeholders.

Investment firm specializing in Fixed Income investments for Fraternal Insurance Agencies Responsibilities included:- General Ledger Booking of Investment Trade Advices- Preparation of Schedule D Reports- Completion of Account Reconciliations- Analysis of Fixed Income Investments