Marcel Pineda, Cpa Email and Phone Number
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Experienced CPA with a demonstrated history of working in the information technology, oil and gas, biotech, gaming, and services industry. Skilled in Generally Accepted Accounting Principles (GAAP), Microsoft Excel, External Audit, Accounting Research, SOX, and Auditing. Strong business development professional with a Master's focused in Accounting from Tulane University - A.B. Freeman School of Business.
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Director Of Business DevelopmentSangha RenewablesNew Orleans, La, Us -
Chief Executive OfficerMsp Healthcare Jan 2022 - PresentNew Orleans, Louisiana, United StatesMSP Healthcare provides qualified and professional contract travel nurses at a moments notice to Hospitals around the US.
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PresidentMetairie Homebuyer Llc Apr 2018 - PresentGreater New Orleans AreaDirector 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.
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Financial Reporting ManagerPulse Electronics Jan 2018 - Apr 2018Greater San Diego AreaProvided financial reporting consulting services for Pulse Electronics year-end 2017 and Q1 reporting. -
FounderPirate Nola'S Sno-Balls May 2015 - Apr 2018Greater San Diego AreaFounder 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.
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Director Of University Marketing At LegitifiLegitifi Sep 2017 - Nov 2017Director of on-campus marketing and social media. -
Global Sox Senior ManagerNord Anglia Education Jul 2016 - Jul 2017Middle 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. -
Avp, Internal Audit ManagerBank Of Internet Federal Bank Nov 2015 - May 2016Greater 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
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Senior AssociateThe Siegfried Group Sep 2014 - May 2015DenverThe 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 -
Financial AnalystGreat Western Oil And Gas Company Jul 2013 - 2014Greater Denver Area -
Audit SeniorDeloitte Sep 2010 - Jul 2013Denver, CoWorked in New Orleans, LA & Denver, CO offices.
Marcel Pineda, Cpa Skills
Marcel Pineda, Cpa Education Details
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Finance, Energy Specialization
Frequently Asked Questions about Marcel Pineda, Cpa
What company does Marcel Pineda, Cpa work for?
Marcel Pineda, Cpa works for Sangha Renewables
What is Marcel Pineda, Cpa's role at the current company?
Marcel Pineda, Cpa's current role is Director of Business Development.
What is Marcel Pineda, Cpa's email address?
Marcel Pineda, Cpa's email address is mp****@****ail.com
What is Marcel Pineda, Cpa's direct phone number?
Marcel Pineda, Cpa's direct phone number is +150491*****
What schools did Marcel Pineda, Cpa attend?
Marcel Pineda, Cpa attended Tulane University - A.b. Freeman School Of Business, Louisiana State University, Tulane University - A.b. Freeman School Of Business.
What skills is Marcel Pineda, Cpa known for?
Marcel Pineda, Cpa has skills like External Audit, Accounting Research, Accounting, Financial Modeling, Financial Reporting, Sec Filings, Auditing, Gaap, Microsoft Excel, Sarbanes Oxley Act.
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