Audit Manager
Greater Denver Area
• Led, managed trained and supervised staff and projects efficiently creating realization profitability on engagements.• Prepared technical accounting memos for both US GAAP and IFRS issues including ASC 606, 842, 718, 815 (Revenue Recognition, Leases, Stock Based Compensation, Derivatives).• Led, managed, supervised, and performed multiple audits of diverse portfolios, including private, public, broker-dealer, software as a service, oil and gas, mining, and more.• Audits of SEC filings for over 10 different clients including 10-K, 10-Q, S-1, 1-A, and S-4.• Supervised and performed audit procedures including the testing of account reconciliations, journal entries and substantive analytical procedures in accordance with PCAOB & AICPA standards.• Prepared audit plans and procedures to efficiently address audit risks and adapt as necessary based on results of substantive testing.• Trained staff in multiple reporting areas as well as guiding staff through preparation of financial statements.• Reviewed, and prepared specially required financial statements for clients.