Senior Associate
• Responsible for worldwide audits of complex multinational public and private client engagements in the technology and media practices, including financial statement audits, SEC filings, Sarbanes-Oxley compliance, agreed-upon procedures, debt and equity offerings, mergers, acquisitions, divestitures, and carve-outs.• Audited accounting for complex transactions, including derivatives, software revenue recognition, debt extinguishment, transfers of financial assets, and business combinations.• Managed day to day relationships with clients ranging in size from development stage to billion dollar enterprises within a broad array of industries, including the high tech manufacturing, publishing & entertainment, and software industries.• Consulted on U.S. GAAP and SEC reporting requirements for public clients, including various debt offerings.• Participated in the presentation of various matters to members of the audit committee and executive management throughout the duration of client engagements.• Performed buy-side and sell-side due diligence for merger and acquisition candidates.• Managed and coordinated cross-functional lines of service, including tax, information technology, transaction services, and international audit teams.• Ensured compliance with firm risk management policies through the performance of annual risk and quality reviews.• Contributed to the professional development of staff ranging from three to twenty team members throughout the course of client engagements.
