Led the modernization of legacy processes and spearhead the Company's emphasis on inventory accounting. Implemented role/team restructuring to optimize focus and ensure timely and accurate financial reporting and provided consultation on technical accounting topics. Key areas include: Participated in the preparation and filing of 10K and 10Q filings Ensure compliance with ASC 606 standards for revenue recognition through contract review as well as provide guidance to BD/Contracts POCs on discussions over new efforts SOX rationalization project – right size all SOX processes for applicability and optimization Supervised sections of financial statements for monthly close and reporting inclusive of conducting recurring and as-needed analysis of Balance Sheet and P&L flux Chaired recurring meetings for quarterly results review and expectations setting as well as responsible for consolidation of Offline Entities Reviewed and revised legacy policies to modernize and right-size for applicability Oversaw inventory and manufacturing accounting, which was identified as a new focus area of growth Training & Mentoring: Provide training and mentoring to team members Technical Accounting Research – Conduct research on complex accounting issues including:• Principal vs Agent consideration • Impairment assessment over goodwill and other various assets • Expense versus capitalization determinations• Contract/agreement review

PAE had recently gone public at time of hire. Specifically brought on to provide public company experience and perspective. Assisted in process improvements to comply with public company accounting standards and internal control SOX requirements ASC 606 Revenue from contract with customers • Created and implemented a standard easy to use tool for project teams to screen contracts through the lens of ASC 606• Assist project teams in evaluation unique and uncommon contract provision and their impact to revenue recognition as applicable  ASC 842 process improvements Technical Accounting Memo Preparation over complex transaction including but not limited to:• Goodwill assessment (interim triggering event assessment(s) and annual assessment)• SAB 99/SAB 108 assessment (restatement)• Purchase accounting (acquirer) and integration• Contingent liability and gain contingencies treatment and timing of recognition• Stock Compensation – manually maintained and calculated• EPS – Basic and Diluted Training & coaching stakeholders in new policies and/or accounting guidance • Introducing stakeholder to new Accounting Standard Updates and their relevant impact inclusive of adoption and implementation planning

ASC 606 Revenue Recognition • Responsible for all revenue recognition determinations for all new contracts, contract modifications, contract combinations• Subject Matter Expert• Improved design of tools used in the application of the ASC 606 ASC 842 Implementation and Adoption• Designed and executed process of identifying all leases, inclusive of embedded leases• Evaluated all applicable practical expedients and policy elections for applicability and practicality for adoption.• Designed and implemented process changes inclusive of SOX considerationso Implementation controlso Adoption controlso Go live (under ASC 842) controls• Created and maintained database of all identified leases• Created all amortization schedules for identified leases• Created automated calculation file for monthly AJE ASC 840 re-adoption due to acquisition accounting• Acquiring company under ASC 840 necessitating KeyW to revert from recently adopted ASC 842 back to ASC 840• design/evaluate new re-adoption of ASC 842 proceduresSEC Reporting• Form 10-K and 10-Q preparation and reviewTechnical Accounting Memo Preparation over complex transaction including but not limited to:• ASC 840 Lease Modification Transactions• Recapitalization Transaction– Debt Refinancing through Loan Syndication• Goodwill assessment (interim triggering event assessment(s) and annual assessment)• SAB 99/SAB 108 Assessment (Restatement)• Forward Loss Policy • Cash Flow Hedge Transaction• Asset Divestiture assessment (Assets Held for Sale) Impact/measurement • Assets Held for Sale Impairment Assessment (subsequent measurement)• R&D Capitalization Research/GuidanceSOX Process Improvement Project – remediation of identified MWs and SDs• Business Process Improvements• Financial Reporting Involvement/Responsibilities• GL Accounting Involvement/ResponsibilitiesTraining & Coaching Stakeholders in new Policy and/or Accounting Guidance and Practical Implementation of guidance

Currently providing interim financial assistance primarily to Fortune 1000 companies during critical times of need. Responsibilities include, but are not limited to, accounting assistance, financial reporting and analysis, accounting research, budgeting and forecasting, internal auditing, acquisition or divestiture support, and special project implementation.Performed as group leader on a number of client projects to ensure successful completion as follows:o SEC restatement analysis (SAB 99) to demonstrate that previously issued financial results did not need to be restated through the filing of an SEC Form 10-Q/Ao SEC Form 10-K preparation and review o SEC Form 10-Q preparation and reviewo Technical accounting research and memo preparation over complex accounting topics in support of the positions taken by managemento 606 Ninja

Performed as team leader on a number of engagements consisting of a combination of domestic and international companies. An example of industries are as follows:• Hotel and Hospitality • Business Support – Government Entities• Media and Marketing Lead teams through the annual engagement cycle of quarterly 10Q reviews through the 10K filings.Functioned as bridge between the client and engagement manager and engagement executives. Coordinated with internal specialists in the audit of significant transactions (valuations/acquisitions).Aided in the professional development of my team members. Experienced with all aspects of engagement planning, execution and completion.

Planned, executed and concluded examination engagements based on government agency requirements. Utilize and incorporate mandated government agency specific examination criteria in designing and conducting test work.Review work performed by associate staff for adequacy and application in conforming to testing requirements. Demonstrated the ability to work independently with minimal guidance and supervision. Drafted and submitted deliverable reports and memos to Government agencies as prescribed by their statement of work requirements.

Performed as field team leader on a number of engagements consisting of a combination of domestic and international companies. An example of industries are as follows:• Services: Consulting• Services: Law Firm• National Wholesale Cash and Carry• Specialty Packaging/Container Manufacturer • Direct Marketing Retailer• Industrial Belting and Precision Molding ManufacturingActed as bridge between the client and engagement manager and partner. Utilized specialized audit/accounting software in performing statistical sampling, analytical procedures, and substantive testing in examining financial data.Extensive experience in tracing/vouching transaction through multiple layers of financial documents and third party sources.Incorporated and executed control environment assessment for adequacy and effectiveness, inclusive of IT/Systems control testing to apply/reduce audit risk profile and examination requirements.Coordinated with IT based audit team to incorporate and evaluate IT/Systems based control assessment results. Trained new and experienced associates. Aided in their professional development. Demonstrated the ability to work independently with minimal guidance and supervision. Experienced with all aspects of engagement planning, execution and completion.

Assisted on audits within the following industries:• Retail/wholesaler of high end gym equipment• Plastics & cellulose acetate manufacturer• Wholesale/importer of fine foods • Kitchen cabinet & furniture manufacturer• Supermarket chain operator• Masonry supply manufacturer• Generic pharmaceutical manufacturer• Industrial machine engine parts manufacturer• Software developer/distributor• Special purpose acquisition corporationsIn addition to the above, additional responsibilities also included multiple internal control agreed upon procedures engagements as well as multiple due diligence engagements.

Company merged with Rosen Seymour Shapps Martin & Company, LLPPlease see the description above.