Nathan Carlton Email & Phone Number

Redmond

-Strategic Ventures PM - designing and implementing order-to-cash processes for non-standard large deals -Revenue integration management for large acquisitions

Redmond, Wa

Financial Compliance Group-SOX PMO focusing on program-wide scoping, risk assessment, and control testing-Executive communication reporting for C-suite and Audit Committee-Control design and implementation of new processes and standards including: Leases (ASC 842), Supply Chain Accounting, Direct Tax (TCJA), Transer Pricing

Greater Seattle Area

United States

-Designed, performed and effectively documented risk based operational audit procedures.-Participated in construction of the audit report by identifying and quantifying process issues and articulating said issues in the report.-Developed skills to pull large amounts of data writing unique SQL to collect internal data.

· Lead senior in charge of multiple audits, primarily of insurance companies, including managed care and property and casualty clients with GAAP, Statutory, and international reporting requirements. · Effectively managed a team of up to 5 team members to provide a top quality customer experience; this necessitates the ability to delegate and develop staff while simultaneously performing detail testing and project oversight. · Worked extensively with clients on technical areas such… Show more · Lead senior in charge of multiple audits, primarily of insurance companies, including managed care and property and casualty clients with GAAP, Statutory, and international reporting requirements. · Effectively managed a team of up to 5 team members to provide a top quality customer experience; this necessitates the ability to delegate and develop staff while simultaneously performing detail testing and project oversight. · Worked extensively with clients on technical areas such as IBNR, revenue recognition, and impairment of assets. · Performed integrated audit control testing and risk analysis for reporting and compliance as well as general process improvements. · Developed effective communication skills both within KPMG (Partners and managers) and between client contacts (CFOs, Controllers, and Accounting Managers). · Extensive experience reviewing and improving documentation and processes including preparing technical memorandums. · This position required organizational and project management skills as well as a detail oriented and deadline driven work perspective. Show less

· Performed detail testing in multiple areas including fixed assets, debt, expenses, investments, compliance testing, and cash. · Obtained experience in multiple industries including: insurance, financial services, oil & gas, government, communications, and real estate. · Performed daily tasks using Excel, Word, Outlook, and eAudIT.

Master'S Degree, Accounting

Bachelor Of Science (Bs), Accounting

Activities and Societies: Beta Alpha Psi, Club Baseball

Business/Commerce, General, 14

Activities and Societies: Caving Club, Gaelic Football Study Abroad Sept-Dec 2005

Diploma

Activities and Societies: Student Body Senior Class VP, Soccer, Baseball, Spanish Club Co-President