Sean Richards, Cpa, Ea Email & Phone Number

Boston, MA, US

• Oversee financial reporting for securitization portfolios totaling $5B in assets and $1B in annual revenues.
• Administer debt compliance operations for 8,600 mortgaged real estate assets.
• Manage local statutory reporting requirements in Puerto Rico market.
• Supervise cash, debt and intercompany accounting activities for $41B US market.

• Managed treasury operations for all European subsidiaries, including liquidity planning and bank relationship management.
• Managed global portfolio of over 400 intercompany loans.
• Executed debt and equity fundings through coordination with local and corporate tax, finance, legal and accounting teams.

• Maintained all aspects of treasury management system (TMS), including static data, user access and system enhancements.
• Led integrations of TMS with Oracle, bank systems and data warehouses.
• Led transition of quarterly interest rate swaps reporting process from third-party provider to in-house TMS.

-Perform domestic and international operational and market audits-Perform annual audits of financial controls as required by Sarbanes-Oxley

Greater Boston Area

-Perform annual audits of financial controls as required by Sarbanes-Oxley-Assist in performing domestic and international operational and market audits

Woburn, Massachusetts

-Perform walk-throughs and test process controls for annual Sarbanes-Oxley audits-Assist the internal audit team in complying with SEC standards for the organization's transition to a real estate investment trust

Master Of Science (M.S.), Accounting

Bachelor Of Science (B.S.), Corporate Finance And Accounting

Activities and Societies: Delta Kappa Epsilon International Fraternity, Greek Activities Council