Doctoral Candidate

• Aug 2019 - Present

Principal Accountant

• Aug 2017 - Aug 2019

- Acted as lead finance liaison for organization-wide integration projects with two newly acquired companies ($60M and $100M in sales) - Served as communications lead for company-wide ASC 842 (lease accounting standard) implementation and software integration team - Prepared general accounting functions, including preparation of journal entries, balance sheet reconciliations, global consolidation tasks, and other period-end close requirements

Principal Financial Analyst

• 2016 - Aug 2017

- Managed $135M in capital expenditures through monthly planning, forecasting, and analysis - Served as finance project lead for $58M strategic project (plant construction in Romania) - Provided financial guidance to engineering teams for global projects

Senior Auditor

• 2012 - 2016

- Executed control effectiveness reviews for financial (SOX), operational, compliance and strategic audits for manufacturing and distribution facilities, legal entities and business processes - Created data analytics scripts and processes for anti-bribery/ anti-corruption (FCPA) compliance - Coordinated external audit direct assistance and co-sourcing efforts with third-party firms, including progress reporting and review of test plans and working papers

Adjunct Professor

• Jan 2019 - May 2019

Taught Auditing and Advanced Auditing courses Taught Auditing and Advanced Auditing courses

Senior Associate - Assurance

• 2010 - 2012

- Performed high-risk audit procedures and internal control (Sarbanes-Oxley 404) testing, focusing on publicly-traded real estate, manufacturing, and financial services clients - Provided daily coaching to four interns and nine associates and reviewed testing performed - Remotely coordinated physical inventory observations and subsequent documentation nationwide - Assessed the validity and clarity of clients' annual financial statements - Tracked budget-to-actual progress and prepared analysis for client billing process Show less

Audit Staff

• 2008 - 2010

- Performed audit procedures of private and public companies and non-profit organizations - Completed bankruptcy-related audit procedures in accordance with U.S. Bankruptcy Code - Assisted in A-133 federal compliance audits for non-profit organizations - Performed audit procedures of private and public companies and non-profit organizations - Completed bankruptcy-related audit procedures in accordance with U.S. Bankruptcy Code - Assisted in A-133 federal compliance audits for non-profit organizations