Information Technology, Business Analysis, Systems ImplementationLed corporate initiative to assess current 3rd-party business analytics solutions, adopt and implement QlikView software for advanced business analytics and reporting. Responsibilities included sign-off on documentation and company-wide roll-out of Self-Service Business Intelligence software for senior management.Major Accomplishments- Successful global rollout of QlikView software allowing self-service reporting throughout the organization.- Created documentation for end users and Information Technology users including: process flows, narratives, controls, roles and responsibilities.- Created user community to allow discussions regarding best practices, issues and a place to exchange ideas to determine if their issue has been solved by another user.Compliance/Risk ManagementIdentified business requirements for SOX reporting and oversaw the implementation of new SOX compliance tools and training documentation.Major Accomplishments- Successful implementation of new SOX reporting system. Also created reporting for previous system in prior to the implementation of the new system. - Successfully implemented Survey Software and Dashboards to gather information and display to Senior Management, removing the requirement to present in PowerPoint.- Converted traditional CAO report data from text documents to ebooks for electronic distribution to executives to view on their tabletsBudgetingOversaw all phases of budgeting and forecasting, management reporting and financial analytics for CA services.Major Accomplishments- Working closely with the corporate budgeting team implemented the MPC budgeting system for CA Services and Education.- Responsible for all budgeting versus actual analysis along with forecasting.

Provided annual and quarterly SEC filing services (10-K, 10-Q), prepared IPO memorandums (S-1 ) for several startups.Major Accomplishments- Provided consultancy services to Tokyo-Mitsubishi Securities, Inc. Suc- cessfully identified inefficiencies in financial reporting systems, oversaw implementation of new general ledger system.

Responsible for division of corporate finance responsible for overseeing all financial reporting and regulatory filings.Major Accomplishments- Led initiative to create new department responsible for all financial reporting and regulatory filings.- Oversaw liquidation of firm assets, generated windfall profits.

Responsible for coordinating and managing all aspects of internal and external audits of financial reporting systems.Major Accomplishments- Learned all aspects of SEC filings and regulatory compliance.- Responsible for training, supervising and reviewing all corporate personnel to ensure compliance with the audit process.