Marc Torres Email & Phone Number

Miami-Fort Lauderdale Area

• Onboarded new clients onto FloQast accounting software by implementing their monthly close documents (i.e., chart of accounts, trial balances, close checklists) into the system• Customized each client’s FloQast instance based on preliminary intake discussions with client representatives (i.e., CFOs, Controllers, Managers) • Led trainings for client administrators and accounting teams on the FloQast accounting software and its various modules to ensure thorough understanding and proper usage of the system• Served as the main point of contact for clients throughout the implementation process and troubleshot a variety of issues as necessary

Los Angeles Metropolitan Area

• Led audit teams for integrated financial statement audits of multinational companies in accordance with accounting and audit standards• Responsible for the preparation of all audit deliverables including engagement letters, audit reports, financial statements and audit committee letters• Communicated regularly with controllers and internal auditors to coordinate client requests and other related audit work; served as liaison between client and audit team• Oversaw process documentation and testing of financial statement accounts by junior staff to ensure compliance with applicable accounting and audit standards

Los Angeles Metropolitan Area

• Contributed to quarterly and year-end compliance and financial statement audits, including performing planning activities, substantive and controls testing, and completion activities• Delegated assignments to junior team members and reviewing upon completion• Proactively interacted with clients to gather information, evaluate audit exceptions and deficiencies, and make recommendations for business and process improvements• Provided financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures