Nick Khoe Email & Phone Number

Los Gatos, Ca, Us

Willow Glen

San Francisco Bay Area

*Contribute to the development and refinement of LNG Studios's vision and strategy by expanding the Organization's global footprint to new territories outside of Canada.*Subject matter expert in Matterport 3D technology. Provide brokerages, realtors, architects and developers with the most immersive way to visualize spaces on the pre-sale and re-sale sides of the real estate industry. Opened branches and trained 3D scanning technicians in Vancouver, Toronto, North Carolina, San Francisco, Hawaii and Hong Kong.*Perform extensive Research & Development in Augmented Reality and Virtual Reality apps as it relates to real estate development and interior design. Obtained government research grants including NSERC and MITACS to support R&D efforts.

251 Rhode Island St #105, San Francisco, Ca 94103

Cupertino

*Performed process re-engineering for the back office Finance and Customer Service Departments.*Developed comprehensive process flow diagrams in IBM Blueworks Live that included all IT inputs/dependencies across five departments and four premiums/underwriting systems for the home and automobile new business, renewals, premium collections and cancellations business cycles.*Performed walkthroughs with process owners and consolidated hundreds of procedural documents into thirty updated, standardized desktop procedures in a newly created central repository.*Presented detailed findings and process improvement opportunities to key stakeholders and VP Executives.

*Responsible for performing contract reviews to increase quarterly revenue yield and ensure compliance with SOP 97-2 software revenue recognition.*Revamped the process for how concessions are requested, approved and granted. Presented the new procedural flow to cross-functional teams to facilitate global standardization and alignment.*Collaborated with Sales, Legal and Global Business Practices to implement policies and procedures for the Revenue, Order Management and Corporate Treasury & Finance Business Operations departments.*Analyzed the company’s sales returns reserve methodology and the basis for issuing credit memos. Provided management with an alternative way to more accurately reserve for returns, including warranty related claims.*Assessed homegrown applications/tools for financial reporting completeness and accuracy. Worked extensively with the Financial Reporting IT team to enhance tool functionality, mitigate user error and address system control failures.

*Responsible for performing entity-wide and process level risk assessments that incorporated the likelihood of risk occurrence and the associated risk impact of financial, operational and strategic risks.*Conducted risk based integrated regional/subsidiary reviews of Oracle's lines of business and subsidiaries worldwide. *Evaluated financial, operational, technology risks, global business practices and statutory/regulatory requirements.*Performed global process reviews, including benchmarking with industry best practices (i.e., product development, mergers & acquisition process, treasury).*Involved in special investigations, supporting Compliance & Legal on forensics projects.*Established and maintained relationships with key constituents in the center of competency program to understand the business, improve audit coverage and deliver value.

*Directed audits and special projects to advise on industry best practices and to determine compliance with corporate policy and generally accepted accounting principles (GAAP).*Performed internal control testing in support of financial statement attestation, including Order to Cash, Inventory, Financial Accounting, Closing and Reporting, Accounts Payable / Funds Disbursement, Fixed Assets, Human Resources, Payroll and Vendor Management reviews.*Conducted post-audit closing meetings with the clients' Audit Committee and Project Management Office (PMO) groups. *Co-led technical audit engagements with comprehensive focus on General Computer Control (GCC) testing, Information Security policy planning, program change control, access controls, logical and physical security testing and business continuity planning / disaster recovery.*Performed SAS 99 "Consideration of Fraud in a Financial Statement Audit" reviews through journal entry profiling and account reconciliation testing of high risk accounts.*External audit support - Assisted in the 2001 through 2004 restatement of a client's financial statements.

*Assisted senior auditors and managers with Sarbanes-Oxley compliance and tested internal controls for global business units, including American Girl, Mattel de Mexico and Brands licensing department.*Created Visio flowcharts for Mattel audits, which described processes including payroll, credit, account receivables, cash receipts sales, inventory, user access within PeopleSoft and purchasing.*Assisted with researching the 2002 IT Capital Expenditures Plan including retrieving supporting documentation and conducting analysis.*Tested key controls surrounding the employee expense reimbursement process and tested officer expense reports for compliance with company policy.

Bs, Business Economics

Economics