• Prepare monthly, quarterly, and annual financial statements and monthly operations reports for the Board Meetings• Research and resolve accounting issues including evaluation and implementation of new accounting pronouncements to ensure US GAAP compliance• Review and approve the calculations related to Asset Retirement Obligations, Depletion, and Mark to Market for Derivatives• Review and submit regulatory filings (Form 2 and Form 6) for FERC and State of Alaska for two pipelines• Assist and lead in the coordination of annual audit activities of external auditor• Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues• Track variance report narratives for internal and external purposes

• Build and maintained working client relationships to enhance customer satisfaction by providing excellent and distinguished services for public and private companies• Managed, directed, and monitored client services teams on multiple engagements; planned, executed, directed, and completed external audits in a wide variety of industries; and managed to budget• Maintained active communication with clients to manage expectations, ensure satisfaction, and meet deadlines.• Managed, supervised, developed, trained, and mentored seniors and associates on projects and assess performance for engagement and year-end reviews to achieve goals and objectives for professional development

• Managed audit engagements from start to finish, including planning, executing, directing, and completing financial audits within budget for SEC Registrants and private companies• Performed update audit procedures to comply with PCAOB standards and review of the S-1 Registration Statement for 2 specific E&P clients• Supervised, trained, and mentored associates on audit process and assess performance of staff for engagement reviews• Frequented training sessions and career events to continue professional development and networking • Participated in university recruiting efforts to attract talented candidates

• Performed quality audits and reviews on financial statements for SEC Registrants relating to 10-K and 10-Q filings • Audited various clients in various industries (e.g. Oil & Gas Exploration & Production, Oil Field Services, Midstream, Manufacturing, and Financial Services) • Researched and analyzed accounting, audit, and tax related issues with Accounting Research Manager (ARM) to resolve client issues identified during the audit and review procedures

• Prepared monthly financial statements and monthly account reconciliations• Managed Daily Cash Reporting, Bank Reconciliations & Loan Borrowing Base Report • Managed filing of Texas Sales Tax Returns for sister companies• Created Customized Sales Reports with Projections (daily, monthly & yearly) for Inside Sales, Outside Sales Reps, Geographic Territories, Customer Classes & Inventory Classes• Managed Banking Relationship by preparing monthly Loan Borrowing Base Report and maintained working relationship with Bank Auditor• Conducted Inventory Level Analysis regarding Turns, Quote Activity & Order Activity • Processed Credit Card Statements, Expense Reports & other overhead payables • Processed Inventory Payables & Resolved Inventory Issues with Vendors • Analyzed items for Annual Vendor Return Rebate Programs available • Assisted with Purchase Order Requirement Generations for Inventory Items & Add-ons • Created various reports for projects & assist in solving accounting issues with software