Paul Moreno Email and Phone Number

Organized, planned and carried out the internal audit function which included the preparation of the audit plan, assigning work, scheduling and estimating resource needs for the audit.Lead audits in teams of four on Integrated and Operational audits Performed analytical review to identify potential misstatements which were followed up during auditsUtilized data analyzing software (IDEA) and electronic audit work papers (TeamMate) to examine and document findings TeamMate Champion for the department and assisted in the creation of using automated audit reports (TeamMate 360 report)Prepared and reported audit findings both orally and in writing to all levels of managemen

Planned, lead and participated in SOX, Integrated or Special Project audits Developed and initialized audits ensuring work performed was done timely and in a cost efficient mannerInterfaced with all levels of management regarding current and potential internal control and audit issues Prepared audit reports containing professional evaluations, conclusions and recommendations that are issued to middle & senior management.

• Executed financial statement and benefit plan audits for various Fortune 500 companies, by utilizing various risk assessment and analytical procedures. • Executed and reviewed audit tests of various balance sheet and financial statement line items to support professional opinions regarding the fair representation of financial statements included in various SEC filings, 10-K, 10-Q, 11K, S1, SFAS 144 Debt Offerings, and other private filings. • Developed and performed walkthrough and testing procedures to determine operating effectiveness of internal controls for compliance with the Sarbanes-Oxley Act of 2002• Assisted in the supervision of less experienced associates and interns on audits

Interacted with clients to gather information for preparation of tax returns Prepared & reviewed Individual tax returns for executives, US expatriates and foreign national assignees of multinational corporations. Managed daily coordination's of federal & state tax return filing processing; billing analysis, & status reports for independent & Fortune 500 client engagements.Prepared and reviewed tax equalizations, hypothetical tax calculations, & IRS response letters

Assisted coaches of accounting for daily offensive play formation.Supported in organizing playbooks.Analyzed video of prospective opponents.

Assisted in the organizing of College/Pro RoomsConstructed Point of Attack (POA) video on potential prospects