Formed and created custom home building company in Sonoma County. Developed all internal tools used for Estimating, Financial Reporting, Underwriting Development deals and ad-hoc analysis. Integral in building the team and tools needed to run a successful company set up for years to come.- Built all financial tools for the company ground up (Estimating, Financial Reporting, Client RFPs)- Oversee all Pre-Construction, Contracts and Client relations prior to Construction- Review all project close out's for accuracy, completeness and results

Financial Analysis: • Financial reporting for "Tech" Business Units• Financial reporting for "COGS"• Establish Annual Budgets, Recurring Forecasts, Variance analysis for closing• Complete operational reviews for the head of customer service to drive profitability and performance improvement.• Manage supplier relations for Blizzard platform costs.• ISP cost control and extended analysisCapital expenditure management:• Maintained global CapEx expenditure budget- Liaise with the US and European IT Managers over capital expenditures.Other:• Extended Cash flow forecasting.• 3 year Plans• Ad-hoc analysis• Weekly Metrics to senior management

Financial Analysis: • Financial reporting for the French site and extended analysis at the European level.• Provide variance analysis for closing & forecast decks.• Complete operational reviews for the head of customer service to drive profitability and performance improvement.• Manage supplier relations for Blizzard platform costs.• ISP cost control and extended analysisCapital expenditure management:• Liaise with the US and European IT Managers over capital expenditures.Other:• Extended Cash flow forecasting.• Cost control over Facilities, HR, Legal, IT and Global Management• Strongly involved in the monthly closing, forecasting process and director dashboard presentations

• Responsible for planning and coordinating complex audit assignments with an emphasis on meeting budgets, time deadlines and client demands • Evaluated client’s annual reports to ensure financial data was properly recorded, free of material misstatements and consistent with audit findings• Supervised audit staff associated with audit engagements, including mentoring and coaching• Communicated effectively with audit team and client personnel to establish excellent client relations and effective audits

• Conducted financial and operational audits for Public (“SEC”), Private and Government entities• Performed audit tests for Balance Sheet and Income Statement accounts » Daily use of sampling, transactional, analytical and compliance procedures• Developed strong knowledge of U.S. GAAP and financial reporting• Competent in Sarbanes Oxley 404 – completed training in 2006 » Evaluated internal control structure, tested compliance and documented findings

» Reported to Marketing Director• Built computer database system of all company products• Researched foreign marketing segments (Great Britain, Netherlands)• Translated Website from French to English