Paul Grzybowski Cpa Email & Phone Number

Dallas, Texas, US

Developed and executed annual audit plan with executive management, including SOX. Designed, planned and implemented audit program for operating properties covering financial, operational and compliance activities at the properties. Planned, performed and reported on approximately 75 property audits, with findings of over $600,000.

Addison, TX, US

Conducted risk assessments, documented business processes, and identified existing controls in the evaluation of systems of internal control. Performed testing of key controls and wrote audit test scripts for future testing. Identified control gaps and recommended remediation plans for improvement. Performed field work and documentation, testing, and.

Kista, Stockholm, SE

Directed safety and loss prevention, contract review, claim management, and underwriting and placement of various insurance coverages. Represented the Americas on a team in the investigation, presentation, and settlement of one of the largest global business interruption claims, netting the company a significant amount. Successfully negotiated and placed.

Coordinated short and long-term capital plans with subsidiary chief financial officers, and performed financial analysis on industries and companies. Managed subsidiary loans and cash. Key player in raising $20 million in an IPO of subsidiary homebuilding company with revenues of $500 million. Drafted preliminary IPO document and researched valuation.

Lewisville, Texas, US

Directed banking, finance, cash management, risk management, leasing, cash accounting, and real estate management. Expanded role to working capital management. Supervised a staff of six.

Directed cash management, investments, forecasting, bank relations, and debt administration areas.