Paul Braddock Email & Phone Number

Houston, Texas, United States

Houston, Texas, United States

Houston, Texas Area

SEC Reporting for S1, 10k, 10Q Financials of Oilfield Service Company ($500M Annual Revenue)- Prepared, reviewed, analyzed financial statements, footnotes, and supporting documentation- Worked with executive management and auditors to ensure IPO readiness.

Houston, Texas Area

• Designed, implemented, and enforced purchasing, capital spending/budgeting, and accounting policies and procedures for a chemical process plant ($37m annual revenue).o Responsible for 2019 budget and forecasting modelso Reduced month-end close from two months to 10 dayso Calculated month end inventory without utilizing an inventory sub-ledger• Assisted with completing the statement of financial affairs (SOFA), monthly operating reports (MOR), and daily operations for a client going through bankruptcy due to fraudulent activity by the CFO ($1b annual revenue).• Developed value stream mapping and process documentation for two acquisitions for manufacturing industry ($20 million annual revenue).• Analyzed risk for a multinational salvage company while proposing simple solutions to mitigate risk while improving overall daily processes. ($34m annual revenue, with 200% project growth in 2019).o Received positive feedback from c-level executives and senior managers for quality of work and results driven focus of the report.• Lead SOX 404a engagements for two energy sector clients ($950m and $95m annual revenue), assisting in control redesign and process improvements.

Houston, Texas Area

• Designed and integrated new Sharepoint site for data collection to improve client relations• Project Manager of TeamMate, an audit software being implemented by PCC. o Completed vendor analysis, contract negotiation, and implementation. Go-Live 7/17/17• Assisted and lead audits including Financial, Inventory, Purchasing, and special projects

Portland, Oregon Area

Corporate Office, Portland Or

• Project lead or assisted in PCC acquisitions since January 2012 $6.5 Billiono Notable integrations: Timet $2.9B, Primus $903M, Centra $281M• System Administrator of Archer, a third-party SOX software, currently containing 3,000 users• Demonstrated diverse communication skills by:o Utilized my public speaking abilities by presenting and training over 2,000 employeeso Successfully tailored my communication between all levels of PCC employees and Management• Proactively provided cost saving techniques by:o Reduced 35% of SOX Controls while providing clarity to our end userso Reduced sample size requirements by 30%• Adapted to a fast paced, ever changing, Corporate environment

Portland, Oregon Area

PCC Corp in Portland Oregon and report to the Director of SOX Compliance. This corporate rotation was my 3rd/4th rotation in the FDP Program.My responsibilities included:• Project management- focused on the integration of Primus International, a $930 million acquisition• Administer of Archer, a RSA eGRC product, that specializes in compliance o With 130 facilities worldwide, our software has presence at every facility• Corporate SOX Coordinator for our Portland office• Training and promoting our SOX program o Our SOX program is planned and structured around our large decentralized structure and provides unique challenges and opportunities due to our Corp Department having 3 employees focused on SOX.

Greater Philadelphia Area

Columbus, Ohio Area

Worked in audit, engaging with four different industries.

Bsba, Accounting

Activities and Societies: Alumni of Alpha Kappa Psi, a professional business fraternity.

Leadership And Executive Development Program