This dedicated Accounting Manager/CPA has more than 6 years of experience. Expertise includes SEC filings, SOX compliance and supervisory of several direct reports.

Additional qualifications include:

• Performed overall analytical reviews at the financial statement and account level by developing expectations based on understanding the client and the industry in which it operates, and investigated differences outside expectations
• Managed staff, provided daily supervision, reviewed work, identified issues and reported progress to executives to meet reporting deadlines
• Planned and performed consolidated financial statement audits for private companies and large accelerated SEC filers, conducted under PCAOB standards, in accordance with U.S. GAAP
• Managed the SOX Compliance integration process for approximately 10 acquisitions including accounting estimates, AP, payroll and financial close process