Senior Director Compliance
Current• Responsible for SEC compliance and technical accounting implementation• Responsible for consolation of foreign subsidiaries• Integrated acquired companies• Responsible for implementation of • Income taxes • Sales and use taxes • Reversal of deferred tax asset under 109• Oversaw implementation of Equity Edge, Vertex, Peoplesoft, and NetSuite• Managed external tax consultants• Managed both internal and external auditors• Worked closely with teams outside of finance to meet finance goals and deadlines• Participated in board of director meetings• Writing technical memos - rev rec, acquisitions, valuations, goodwill analysis, tax• Prepared financial statements and related footnotes• Implemented new international ESPP program• Managed secondary filing• Managed tax filings and relationships with tax authorities• Manage all aspects of accounting and financial reporting, including presentations to the executive staff and the board of directors• Managed financial due diligence• Directly supervised team of three• Implemented new processes / new FASB rules as company grew• Managed billing and collection activities• Collaborated with operations, IT, • Coordinated international Sarbanes Oxley activity at subsidiaries
