Rick Mcelroy Email & Phone Number

New York, NY, US

Bethesda, Maryland, US

Bethesda, Maryland, US

Bethesda, Maryland, US

New York, NY, US

• Execute all phases of the compliance audit process to ensure that Multichannel Video Programming Distributors (MVPDs) are compliant with contracts for Showtime and participating CBS Divisionso Plan for the audit.
• Conduct Sarbanes-Oxley (“SOX”) internal control testing for Affiliate Revenue, Standard and Company-wide controls, identify exceptions and make appropriate recommendations to improve process and internal controls
• Maintain strong relationships with MVPD personnel to enhance the audit process, including obtaining necessary data

New York, NY, US

• Prepare monthly and quarterly detailed balance sheet reconciliations for various prepaid and accrued expenses
• Develop and enhance balance sheet schedules to increase automation and improve efficiency
• Ensure vendor specific purchase orders are submitted with proper detail support, including utilizing the Oracle system to accurately accrue monthly expenses and monthly forecasts
• Review month end accruals to ensure initial accruals are reflective of the current forecast
• Prepare journal entries, variance analysis, and close package
• Analyze prepaid and accrual accounts by title to determine any potential write-offs and proper accounting of purchase orders

London, GB

• Assisted in planning and completing audits of multiple asset management engagements, including a top 75 hedge fund with assets of $26 billion, and a public business development company with assets of $1 billion
• Led quarterly independence analyses and produce concise documentation to maintain compliance
• Performed detail walkthroughs with clients on complex significant classes of transactions including: borrowing, capital, valuation, and financial statement closings to plan and test controls
• Reviewed SEC filings and registration statements (10-Q, 10-K) and required disclosures
• Executed test of controls as required by Section 404 of the Sarbanes-Oxley Act of 2002 to evaluate the design and operating effectiveness of controls over financial reporting
• Completed substantive testing on multiple accounts including unrealized gain/loss, realized gain/loss, capital and cash

*Responsible for supervising children afterschool during parental work hours*Transport children to and from extra-curricular activities *Manage conflicting schedules to ensure all responsibilities are met *Assist parents with routine errands and chores

Wilmington, NC, US

*Assist professor in the Economics and Finance Department*Support operational effectiveness of the Economics and Finance Department *Conduct Financial and Economic research

Carolina Beach, North Carolina, US

*CPR Certified, EMC (emergency medical care) Certified*Assisted endangered swimmers and responded to medical emergencies*Managed and maintained a safe beach environment*Practiced effective communications with co-workers while responding to possible medical emergencies.

Dog Pros To Go is a mobile dog service based company that provides training services, walking services, and pet sitting services. My list of duties were:*Generated business documentation based on guidelines provided by the owner*Modified business processes and worked to improve and adapt business processes*Assisted owner with day to day management of.

Chicago, IL, US

*Monitored the pool area to ensure safe swimming conditions*Secured the pool facilities during closing hours*Conducted swimming tests for children *Maintained a clean swimming environment to ensure customer satisfaction

Master’S Degree, Masters Of Science In Accountancy

Bachelor'S Of Science, Business Administration With A Concentration In Accountancy