Miki Pozzuolo (Omori), Cpa, Macc Email & Phone Number

Philadelphia, PA, US

Philadelphia, Pennsylvania, US

Philadelphia, Pennsylvania, US

• Led Exyn's financial close process to ensure timely & accurate preparation and recording of all financial transactions, account reconciliations, flux analyses, and financial reporting.
• Worked directly with Exyn's cross-functioning teams to align on operational efficiency and strategy.
• Fully managed Exyn's external audit from start to finish.
• Acted as the primary point of contact for all vendor A/P and customer A/R inquiries and issues.

Philadelphia, Pennsylvania, US

Philadelphia, PA, US

• Senior Accountant as part of Penn Presbyterian Medical Center's (PPMC) finance group.
• Interface with various PPMC department VPs & directors regarding budget vs. actual variances on a monthly basis.
• Independently perform key month-end close procedures, including account reconciliations, prepaid & accruals analysis, and financial reporting.
• Provide technical support in Hyperion budget planning & implementation.
• Assist in interim & yearly audit requests.

Kansas City, MO, US

• Volunteering as an Adjunct Professor for City Vision University's undergraduate & MBA graduate students specializing in nonprofit management and business administration. Teaching coursework:
• Nonprofit Managerial Accounting
• Nonprofit Financial AccountingAdditionally, I collaborate directly with University leadership by providing feedback/best practices to improve course content and enhance overall student experience.

Dallas, Texas, US

• Responsible for the recording and oversight of Monetate's (US & EMEA) day-to-day corporate functions including cash analysis, accounts payable, vendor management, and inter-company transactions.
• Served as integral finance team member in monthly, quarterly, and year-end close & reporting over: * Bank reconciliations * Balance sheet reconciliations * Fixed asset accounting * Prepaids & accruals * Corporate card.
• Led Monetate's Travel & Entertainment (T&E) compliance for 150+ full-time staff based at main HQ, remote, and UK offices. Spearheaded successful implementation of a new company-wide American Express corporate card.
• Facilitated successful transition of Monetate's accounting system from QuickBooks to NetSuite within 3 months.
• Assisted in interim & year-end audit preparation and resolution with Monetate's Big 4 audit firm.
• Worked cross-functionally across the organization to ensure accurate and timely accounting services were provided.

GB

• Associate in PwC's ICRS practice (Internal Audit, Compliance & Risk Management Solutions), supporting clients in their internal audit functions, risk mitigation, Sarbanes-Oxley compliance, and application of the COSO.
• Diverse client portfolio includes: Fortune 500 to privately-held companies from Consumer Products, Telecom, Food Services, and Pharmaceutical industries.
• Completed a Core (external) audit rotation with a CIPS large accelerated filer. Supported component auditors in reviewing key deliverables for accuracy and completeness.
• Active participant in PwC's "Access Your Potential" service initiative, which supports youth education and financial literacy. Volunteering efforts ranged from tutoring high-schoolers to serving as a 5-time InvestWrite.
• PwC Connect Mentor: On a monthly basis, mentored high-performing college freshmen in PwC's Connected leadership program in areas such as networking, interviewing, and personal brand development.

GB

• Assisted with Internal Audit support fieldwork by testing controls and documenting findings for a first-year Sarbanes-Oxley client.
• Upon completion of internship, was offered full-time position with the Firm for the subsequent year.

Philadelphia, PA, US

• Teaching Assistant for Intermediate Accounting I & II (Professor Marco Malandra) with 10+ weekly office hours.
• Tutor for undergraduate business students, focusing on topics such as: * Federal Income Tax * Statement of Cash Flows * Dilutive Securities & DEPS * Accounting for Leases (Operating and Capital)

Boston, MA, US

• TechMission Corps = TechMission + AmeriCorps Responsible for the operation and oversight of TechMission's AmeriCorps programs – TechMission Corps – with 80+ full-time AmeriCorps members placed in 55 affiliate.
• Oversaw program in successfully meeting essential program goals and objectives with a strong attention to detail for federal compliance.
• Developed high-quality resources and infrastructure to build the capacity of affiliates to effectively leverage AmeriCorps Members. Utilized continuous quality improvement philosophies, techniques and tools in all.
• Performed detailed expense documentation, budget monitoring and effective oversight of federal funds and match funds.
• Directly oversaw grants management and reporting. Ensured adherence to all funding reporting requirements in a timely manner.
• Supported annual A-133 audit preparation and resolution. Extensive experience working with the following grants: - AmeriCorps National - AmeriCorps State - Massachusetts - AmeriCorps Recovery (ARRA) - AmeriCorps VISTA.

Boston, MA, US

• Served two years as a full-time AmeriCorps volunteer (domestic counterpart to the Peace Corps).As a Volunteer Network Coordinator:
• Recruited online volunteers to be matched with thousands of non-profits, community-based and faith-based organizations across the country.
• Researched and implemented social media marketing and search engine optimization (SEO) techniques that boosted website visits by 200%.
• Wrote and distributed monthly newsletters to TechMission's 14,000+ partner organizations, highlighting service and volunteerism.

Philadelphia, PA, US

• Served as an assistant event marketing coordinator to promote awareness of station-supported charitable causes, including: Alex's Lemonade Stand Foundation and the American Red Cross.
• Wrote and edited official CBS 3 press releases for public distribution.

Blue Bell, PA, US

• During the Summers of 2003 and 2005:
• Helped solicit donations and sponsorship for organization's seasonal fundraising events.
• Ensured positive rapport by writing thank-you cards and monthly newsletters to organization's hundreds of donors
• Tracked and updated organization's volunteer and donor database.

Claryville, NY, US

• Served as Camp Counselor as part of Frost Valley's overnight summer camp for Japanese expatriates (Tokyo Frost Valley-YMCA Partnership).
• Responsible for the care and well-being of kindergarten to pre-teen children.
• Facilitated camp activities (sports, recreation, arts & crafts) and special events.
• Wrote daily progress reports, monitoring any behavioral and social issues.
• Supported children in practicing English and Japanese language skills.

Master Of Accountancy, Accounting

Bachelor Of Science (B.S.) Journalism, Broadcast Journalism

Education record