Experience

Shalik, Morris & Company, LLP

• United States
• Accounting
• 1 - 100 Employee

• Senior Auditor

  • Jan 2020 - Present



DDK & Company LLP

• United States
• Accounting
• 1 - 100 Employee

• Senior Accountant

  • Jan 2019 - Jul 2019

  Engagements included audits, unaudited reviews and compilations of privately held companies. Engagements included audits, unaudited reviews and compilations of privately held companies.



Boris Benic and Associates LLP

• United States
• Accounting
• 1 - 100 Employee

• Senior Associate

  • Jan 2014 - Nov 2018

  Engaged to audit closely held companies specifically in the planning and execution of work papers as well as the preparation of the Report of Independent Auditor's, financial statements and related notes. The audits include a distributor of steel, real estate companies and employee benefit plans. Engaged to research FASB Accounting Standards Codification ('ASC") and Clarified US Standards for the preparation of critical matters so as to resolve audit issues. Engaged to prepare unaudited review and compilation financial statements. Engaged to perform litigation support services and prepare related report to management. Engaged to prepare tax accruals in accordance with ASC 740. Utilized PPC audit engagement tools program software for engagement planning, risk assessment, identifying levels of materiality, process narratives and controls as well as audit program steps for other areas on the audit engagements. With assistance utilized tax software for the preparation of individual, partnership and corporate tax returns. Tax software includes CCH prosystems fx; Intuit prosystems fx. Show less



PricewaterhouseCoopers LLP

• 300 Madison Avenue, New York, New York, 10017

• Senior Associate

  • Dec 1983 - Aug 2013

  My responsibilities were to plan, execute, and complete the audits of development stage to medium to large size public companies whose audited financial statements were included in S-1,Form 10k, Form 10q and Form 8k filings with the Securities Exchange Commission.Furthermore, I prepared the internal control walkthroughs and tests in conjunction with Sarbanes Oxley regulations. The industries under which these public companies operate are Bio Tech, Generic drug, Hi Tech and Cable companies. More currently, my responsibilities are to plan, execute and complete the audits of privately held companies right through the issuance of the audited financial statements. The industries under which these companies operate are retail, wholesale apparel and textile, manufacturing apparel and textile, importers of appliance and apparel, insurance brokerage, and licensing companies. Furthermore, I have audited small venture capital investment companies including regulated venture capital investment companies called Small Business Investment Companies ('SBIC's") operating under the practices of the Small Business Administration. I have prepared three way budgets for the purpose of raising debt financing from a bank. Finally, I have taught national and local courses for the firm. Show less



Walsh Trucking Company

• Jersey City, New Jersey

• Accounting Manager

  • Aug 1983 - Dec 1983

  A privately held mid size company who at the time I was hired was going public through an initial public offering which eventually was aborted. As the accounting manager, my responsibilities were to supervise a staff of two people for the purpose of preparing consolidated financial statements which were reviewed by the outside auditors. A privately held mid size company who at the time I was hired was going public through an initial public offering which eventually was aborted. As the accounting manager, my responsibilities were to supervise a staff of two people for the purpose of preparing consolidated financial statements which were reviewed by the outside auditors.



Ernst and Young LLP

• New York, New York

• Senior Accountant

  • Sep 1977 - Aug 1983

  As a senior my responsibilities included the planning, execution and completion of privately held company audits such as manufacturers and wholesalers. I also was responsible for the preparation of those respective company corporate and partnership tax returns which included consolidated and single company tax returns. As a senior my responsibilities included the planning, execution and completion of privately held company audits such as manufacturers and wholesalers. I also was responsible for the preparation of those respective company corporate and partnership tax returns which included consolidated and single company tax returns.



Grant Thorton LLP

• New York, New York

• Senior Accountant

  • May 1974 - Sep 1977

  My responsibilities incuded (a) the preparation of corporate and individual income tax returns, and (b) the review of small to midsize companies unaudited financial statements such as jewelers, distributors and manufacturers. My responsibilities incuded (a) the preparation of corporate and individual income tax returns, and (b) the review of small to midsize companies unaudited financial statements such as jewelers, distributors and manufacturers.



HJ Behrman & Company LLP

• 2 Penn Plaza, New York, New York 10121

• Semi Senior Accountant

  • Jan 1974 - May 1974

  My responsibilitties included (a) the preparation of corporate and individual income tax returns, and (b) assisted in the audits of real estate and manufacturing companies. My responsibilitties included (a) the preparation of corporate and individual income tax returns, and (b) assisted in the audits of real estate and manufacturing companies.



Mann Brown and Bauman CPA's

• 10 East 40th Street, New York, New York 10017

• Junior Accountant

  • Jun 1971 - Dec 1973

  My responsibilities included (a) preparation of corporate and individual income tax returns, (b) account analysis of balance sheet and income tax accounts for the purpose of preparing work papers to support the review of unaudited financial statements principally in book publishing and product distribution companies. I also assisted in the audit of law firms. My responsibilities included (a) preparation of corporate and individual income tax returns, (b) account analysis of balance sheet and income tax accounts for the purpose of preparing work papers to support the review of unaudited financial statements principally in book publishing and product distribution companies. I also assisted in the audit of law firms.