Results-driven leader focused on continuous improvement and high quality deliverables. Extensive experience advising clients regarding their internal control environments and business processes, and executing financial statement audits primarily for global and domestic manufacturers in the automotive and industrial markets industries for both public and private companies.Noteworthy past client assignments include:- Three-year carve-out audit for a divestiture of a $7.1 billion U.S. automotive financing company During this engagement I promptly educated a team of 20 regarding the industry and the business and successfully navigated complex accounting issues related to the expense allocation method utilized. Completed the project within 3 months with a very high-level of client satisfaction.- Audits of a logistics company and a global manufacturing company during their initial year of adoption of the Sarbanes-Oxley Act § 404.- Audit of a billion dollar U. S. subsidiary of a German diversified industrial company which reports under International Financial Reporting Standards. Technical issues included purchase accounting for a material acquisition, goodwill and asset impairment and lease accounting issues. - Audit of a U. S. subsidiary of a Japanese diversified industrial company traded on the Osaka Securities Exchange. The engagement included performing testwork and reporting under the requirements of J-SOX.- Audit of the City of Detroit, Michigan's CAFR during their adoption of GASB 34.
Listed skills include Internal Controls, Auditing, Sarbanes Oxley Act, Sec Filings, and 11 others.