Patrick Marsh Email & Phone Number

Long Beach, Ca

Greater San Diego Area

Audit and Financial Consulting

San Diego, California

- Responsible for oversight of DCAA and corporate compensation policy compliance- Developed and carried out audit plans designed to identify potential compliance gaps- Compiled audit results and communicate them to senior management- Reviewed compensation processes to identify control weaknesses and solutionsProvide general compliance expertise for a variety of compensation issues

San Diego

- Planned and performed SOX and Business Unit audits over multiple processes- Planned and performed a variety of special project audits for Corporate and DCAA preparedness purposes, including an examination of the Compensation system - Performed a variety of ethics hotline investigations; interviewed hotline targets and prepared findings communications

Greater San Diego Area

- Responsible for oversight and analysis on four off-balance sheet funding deals ranging in value from $150m to $200m- Performed monthly reporting to outside funding partner, including the execution of monthly cash transactions in excess of $10m - Revised and performed GL accounting duties and reconciliations for funding deals- Performed financial analyses in a variety of areas including Interest Revenue, Accounts Receivable, and Lease Accounting- Conducted Sell v. Lease analyses for several pending dealsAssisted in development and testing of externally prepared reporting tools

Greater San Diego Area

- Developed audit plans and standard audit programs for testing transactions, balance sheet accounts, compliance, and contracts- Designed testing procedures to assure that financial and management reports are prepared in accordance with generally accepted accounting principles or that Scripps Health Policy objectives were met- Performed testwork including interviews, data verification and analyses, and operational observations- Developed effective and constructive recommendations to strengthen internal controls, enhance policies and procedures, and simplify systems in a cost effective manner.- Prepared reports of audit findings for presentation to management

Greater San Diego Area

- Planned, performed, and reviewed audits for public and private companies, in all financial statement capacitiesIdentified business and control risks, and designed means to mitigate such risks- Researched and resolved accounting issues including revenue recognition, software capitalization, and stock based compensation, among others- Prepared and reviewed full financial statements including footnotes, in compliance with GAAP and SEC requirements- Performed due diligence procedures in connection with acquisitions- Supervised and trained staff auditors

Greater San Diego Area

- Instructed approximately 200 students in basic accounting principles- Developed examination and grading processes- Planned and developed appropriate methods of presentation- Provided assistance on a personal level to further understanding

Greater San Diego Area

- Provided assistance to students enrolled in an Integrated Accounting Topics class- Assisted the instruction team with grading and general organization

Greater San Diego Area

- Supervised staff of 25 employees. Trained approximately 40 employees- Developed system of internal control for register count-out procedures- Assisted in a bookkeeping capacity. Maintained budgetary controls

Master'S Degree, Accounting, Diploma Received

Activities and Societies: Officer: Beta Alpha Psi Accounting Fraternity, Member: Accounting Society

Bachelor'S Degree, History, Diploma Received