Miki Pozzuolo (Omori), Cpa, Macc Email and Phone Number
I am a licensed CPA with diverse, extensive experience in both public Big 4 and private accounting with specialization in Sarbanes-Oxley (SOX), operational compliance, and risk management. During my free time, I am an Accounting Professor for City Vision University, which is an innovative online university offering degrees in nonprofit management and addiction counseling. Prior to accounting, I was a nonprofit director in community development & educational services for 5+ years. I earned my Master of Accountancy from Temple University's Fox School of Business and my Bachelor of Science in Journalism from Boston University.
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Accounting ManagerExyn TechnologiesPhiladelphia, Pa, Us -
Assistant ControllerBurro Jul 2024 - PresentPhiladelphia, Pennsylvania, Us -
Accounting ManagerExyn Technologies Oct 2022 - Jul 2024Philadelphia, 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. -
Senior AccountantExyn Technologies Apr 2022 - Oct 2022Philadelphia, Pennsylvania, Us -
Senior AccountantPenn Medicine, University Of Pennsylvania Health System Mar 2021 - Apr 2022Philadelphia, Pa, UsSenior 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. -
Adjunct Accounting ProfessorCity Vision University Aug 2020 - Mar 2022Kansas City, Mo, UsVolunteering 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. -
Staff AccountantMonetate Nov 2018 - Jan 2020Dallas, 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 reconciliations (20+) * Cost allocation• 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 program, including technical re-configuration with Concur T&E platform & NetSuite ERP functions. • 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. -
Experienced AssociatePwc Aug 2016 - Sep 2018Gb• 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 internal controls framework. • 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 judge/business writing coach. • 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. -
Risk Assurance Intern (Internal Audit Solutions)Pwc Jun 2015 - Aug 2015Gb• 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. -
Teaching Assistant, Accounting DepartmentFox School Of Business At Temple University Jan 2015 - May 2015Philadelphia, 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) -
Techmission Corps (Tmc) Program DirectorTechmission Sep 2009 - Feb 2014Boston, Ma, UsTechMission 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 after-school programs in 4 states. Programmatic: • 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 aspects of their positions. Financial: • 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 - Department of Justice (DoJ) - Community Development Block Grant (CDBG - Boston) - Private foundations -
Americorps: Volunteer Network CoordinatorTechmission Sep 2007 - Sep 2009Boston, Ma, UsServed 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. -
Public Relations InternCbs-3 Philadelphia May 2006 - Aug 2006Philadelphia, 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. -
Marketing And Communications InternKencrest Services May 2003 - Aug 2005Blue Bell, Pa, UsDuring 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. -
Camp Counselor (Seasonal)Frost Valley Ymca Jun 2002 - Aug 2002Claryville, Ny, UsServed 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.
Miki Pozzuolo (Omori), Cpa, Macc Education Details
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Fox School Of Business At Temple UniversityAccounting -
Boston UniversityBroadcast Journalism -
William Penn Charter School
Frequently Asked Questions about Miki Pozzuolo (Omori), Cpa, Macc
What company does Miki Pozzuolo (Omori), Cpa, Macc work for?
Miki Pozzuolo (Omori), Cpa, Macc works for Exyn Technologies
What is Miki Pozzuolo (Omori), Cpa, Macc's role at the current company?
Miki Pozzuolo (Omori), Cpa, Macc's current role is Accounting Manager.
What schools did Miki Pozzuolo (Omori), Cpa, Macc attend?
Miki Pozzuolo (Omori), Cpa, Macc attended Fox School Of Business At Temple University, Boston University, William Penn Charter School.
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