Senior Manager - Accounting Operations

• Jan 2021 - Present

Finance Domain Expert

• Nov 2018 - Jan 2021

Manager, Financial Controls & Process Improvement

• May 2018 - Nov 2018

Associate Manager

• Jan 2016 - Feb 2018

Senior Associate

• Oct 2014 - Jan 2016

Currently providing interim financial assistance primarily to Fortune 1000 companies during critical times of need. Responsibilities include, but are not limited to, accounting assistance, financial reporting and analysis, accounting research, budgeting and forecasting, legacy system support, internal auditing, acquisition or divestiture support, and special project implementation. Recent projects include:EY, Chicago, IL•Performed financial statement audits for Retail and Consumer Products Companies of various size ranging from $100M to $1B in sales.•Performed audits in accordance with International Financial Reporting Standards (IFRS) for German subsidiaries of large multinational corporations. •Establish audit programs in accordance with both EY Global Audit Methodology and International Standards.•Performed integrated audit procedures for an international print and promotional company, that include international SOX assessments, review of consolidation procedures, and test of Goodwill impairment for international subsidiaries. Show less

Senior Associate

• Sep 2011 - Oct 2014

•Audited mostly publicly traded companies•Planned, supervised and performed financial statement audits•Performed substantive analytics and tests of details over several significant accounts•Gained valuable leadership experience by training junior staff members and subordinates

Experienced Associate

• Sep 2011 - Jul 2014

•Responsible for understanding, assessing and testing the design and operation of accounting and internal controls, offering recommendation for any weaknesses noted•Created audit programs in accordance with PwC’s audit methodology, including assisting in developing auditing strategies for 1st year engagements.