Marcel Pineda, Cpa Email & Phone Number

New Orleans, La, Us

New Orleans, Louisiana, United States

MSP Healthcare provides qualified and professional contract travel nurses at a moments notice to Hospitals around the US.

Greater New Orleans Area

Director of project analysis for residential and commercial development for a real estate holding portfolio. As well as, Director of acquisitions for residential, commercial, and vacant land deals in Metairie and New Orleans.

Greater San Diego Area

Provided financial reporting consulting services for Pulse Electronics year-end 2017 and Q1 reporting.

Greater San Diego Area

Founder of Pirate NOLA's Sno-Balls providing New Orleans style shaved ice to customers along the Pacific Beach boardwalk. Duties include planning, budgeting, forecasting, and managerial duties of staff.

Director of on-campus marketing and social media.

Middle East, South East Asia, & North America Regions

• Senior Manager Consultant on Sarbanes-Oxley 404 implementation of NAE internal controls for locations in South East Asia, Middle East, and North America regions.• Planned global internal control roll-out for 5 regions and implementation of SOX compliance roll-out for 3 regions which resulted in control environment improvements throughout the company• Coordinated planning, fieldwork, and reporting for over 15 consultants placed globally• Utilized interpersonal communication skills by proactively working with management across the company located in multiple regions to improve the control environment and introduce the concept of SOX compliance control environment improvements throughout the company.• Creation of Risk Control Matrices and Flowcharts and field testing work-papers• Conducted Sarbanes-Oxley training program across South East Asia, North America, and Middle East regions.• Performed internal control assessment at various locations within North America, South East Asia, & Middle East along with improving and implementation of internal controls.• Planned, executed, and reported internal control testing of key controls to executive management.• Formation of internal control deficiency remediation plans and testing of remediation• Communication of design or operating control gaps, deficiencies, and weakness to mid-level and executive management • Responsible for ensuring that implementation plans identified completely remediated issues identified.

Greater San Diego Area

• Assisted in rebuild of internal audit function to reduce risk and strengthen the control environment, compiled reports presented to the Audit Committee of the Board of Directors.• Conducted SOX404 testing and IPE testing for accuracy and completeness. • Communicate control gaps, deficiencies, and weaknesses to mid-level and executive management• Reviewed SOX narratives, provide feedback on process and documentation improvements to process owners, evaluate design of controls• Performed Sarbanes Oxley procedures, including reviewing design and operating efficiency, as well as testing controls in place.• Oversee Internal Audit Department (IAD) consultants in execution of SOX testing / internal audits• Assisted in developing project objectives, scope, and detailed work programs through obtaining background information and identifying risks associated with various projects.• Performed operational audits throughout the company to assist management in driving change through the company brought on by substantial growth of the company.• Performed annual risk assessment of the organization

Denver

The Siegfried Group, LLP is the only national CPA firm dedicated exclusively to providing Fortune 1000 clients with ready access to high-caliber accounting and finance professionals on an as-needed basis. Siegfried professionals are full-time, career employees of Siegfried with track records of high performance who assist clients with a full range of critical and meaningful accounting and financial work.• Assisted a San Diego area BioTech company in the preparation of S-1 statements ahead of its IPO. Quarterized financial results and contributed in drafting statements and related disclosures. • Performed technical analyses for complex situations including: o Analysis for timing of reasonableness of accruals for new contracts o Analysis of debt refinancing to determine whether the transaction constituted troubled debt restructuring, how to account for deferred financing costs relating to old and new debt agreements and an analysis of embedded derivatives. o Analysis of purchase price allocations, prospective financial information and valuations data.• Oversaw the timely complexion of SOX process documentation, walkthroughs and tests of controls for 50+ key processes, reviewing documentation and evidence obtained for adherence to quality standards.• Led fieldwork and teams ranging from 2-6 for assurance engagements

Greater Denver Area

Denver, Co

Worked in New Orleans, LA & Denver, CO offices.

Master'S, Accounting

Education record

Bachelor Of Science In Management, Finance, Energy Specialization