Senior Manager
•Managed multiple engagement teams in performing integrated audits of billion dollar public SEC companies.•Experienced in the development, and execution of audit procedures to report on internal control over financial reporting in accordance with SOX 404 requirements and PCAOB standards•Entrusted advisor to C-suite executives in the implementation of SOX 404 requirements and in the establishment of accounting policies and procedures.•Served as the prime point-of-contact in collaborative consultations with client personnel including third party consultants on complex technical accounting transactions and the appropriate treatment in accordance with US GAAP.•Highly accomplished in the preparation and review of financial statements, including drafting of footnote disclosures for both publicly held and private companies•Utilized technical accounting experience to review periodic SEC filings including Forms 10-K and 10-Q and ensure required disclosure is made in accordance with current practice standards and pronouncements of the profession.•Managed economics of engagements and closely tracked overruns to successfully bill and collect for out of scope work.•Built rapport and gained the respect and confidence of clients by consistently demonstrating supreme customer service, quality work products, and professional integrity.•Provided leadership and supervision to engagement teams of up to twenty professionals per engagement from staff to manager level.•Highly regarded coach, supervisor, trainer, and mentor to team member professionals from staff to manager level to help them to achieve their professional potential.•Clients included: Corinthian Colleges, Inc., Volt Information Sciences, Inc., Agility Logistics Corp., Invensys plc., SM&A, Ambassadors International Inc., Viasys Healthcare, Inc., Peregrine Pharmaceuticals, Inc.
