Pablo Gomez Email and Phone Number

• Performing integrated audits (including SOX Compliance) and quarterly reviews of large, multi-billion dollar publicly traded companies• Reviewed business combination accounting in accordance with ASC 805, including purchase price allocation, evaluation of the reasonableness of fair value measurements related to intangible assets acquired, assumptions used in developing cash flow projections, and reconciliation of purchase price to fair value under ASC 820, for a large sized publicly traded company • Performed substantive and analytical procedures over Revenue, AR and Contractual Allowance for a large sized SEC registrant• Reviewed fair value measurements related to stock-based compensation under ASC 718 for a large sized SEC registrant• Performed audit procedures over professional malpractice liabilities for a large SEC registrant• Reviewed and assessed the reasonableness of valuation methodologies and assumptions used in fair value measurements of equity securities for a private Biotech start-up• Reported internal control issues to both management and internal audit and supplied comprehensive recommendations to mitigate the identified risks• Monitored audit engagement economics to ensure efficiency and profitability• As the In-charge Senior, planned and lead initial audit for private Biotech start-up• Supervised and coached team members through all phases of the audit and provided engagement team management with detailed audit results • Identified, researched and resolved various accounting technical issues to ensure proper accounting treatment and provided recommendations to upper management• Effectively implemented ways to reduce audit-related costs by leveraging service delivery centers• Consistently high ranked employee

• Reconcile bank accounts, credit card accounts and insurance payments• Create monthly productivity and collections reports and process payroll• Assist accounting team in the monthly closing process• Support controller in the preparation of monthly financial statements

• Assist the associate director with planning and coordinating all campus events• Develop health and exercise programs for students• Organize and oversee daily fitness events and weekly fitness challenges• Process new member applications, as well as front desk customer service duties

• Train and direct employees on nightly opening and closing procedures• Conduct inventory analysis weekly, and develop liquor cost comparison reports• Budget weekly supplies and liquor purchases, execute, process and receive them• Coordinate private events for businesses including holiday parties and new product launches