Ryan Downing, Cpa Email & Phone Number

Denver, Colorado, United States

Denver, Co

Greater Denver Area

In this role I am responsible for four primary functions:• Preparation of up to 15 audited financial statements in the US and international jurisdictions, including filings under US GAAP, IFRS, and local GAAP• Regulatory reporting in all 50 states for two US entities• Internal Management Reporting and support of SEC filings for the WUBS segment • Accounting for transfer pricing and other intercompany agreements

Greenwood Village, Co

In over 3 years in this role, including 1 functionally serving as the Controller, I was responsible for:• The SEC reporting function including the preparation of the 10-K, 10-Q, earnings release materials, and investor presentations• Preparation and presentation of materials for the Board of Directors, Audit Committee, and Executive Management• Oversight and management of successful implementation of functional aspects of Oracle Fusion financial system - a multi-year, over $20 million investment.• The monthly close process and supervision of the general ledger, accounts receivable, and fixed assets accounting team• Coordination of the annual audit• All technical accounting issues and related documentation

Stamford, Ct

At American Express, I was part of the team that migrated the SEC reporting function from Phoenix to Stamford, Connecticut. After 2.5 years as a Manager in the group, I was promoted to Director in November 2007. In these roles, my primary responsibilities were:• Preparation and review of SEC filings, including 10-K and10-Q• Served as primary financial reporting contact for our Investor Relations team to assist with answering questions for investors and analysts• Preparation and review of a statistical reporting package of KPIs for Investor Relations and Controllership• Transition of American Express into a Bank Holding Company, including filing the initial regulatory reporting forms with the Federal Reserve Board• Preparation and review of subsidiary financial statements

Tulsa, Ok

In this role, I:• Managed accounting departments at seven casino locations, including directly supervising three accounting managers with a combined staff of over twenty personnel.• Coordinated annual audit with external auditors and reporting requirements with gaming commissions and IRS.• Participated extensively in the company’s implementation of PeopleSoft, including creation of slot machine accounting system.• Implemented company’s program for compliance with Title 31 of the Bank Secrecy Act and reporting on such compliance, enabling company to have no findings after IRS completed their initial audit.

Tulsa, Ok

At EY, I:• Provided professional services (financial statement audits, benefit plan audits, agreed-upon procedures, and other audit-related services) to diverse portfolio of publicly traded clients in industries that included manufacturing, software development, communications, and oil and gas production and exploration.• Assisted in the preparation and analysis of financial reports and SEC filings.• Coordinated entire audit engagement teams and supervised staff accountants.• Recruited and mentored new employees.