Director of Operations

• May 2014 - Present

Our focus is working collaboratively to serve businesses and their owners. As our Mission Statement and Values indicate we are highly competent, our experience gives us confidence and we care about our clients. We will not put our interests above our clients and as professional service providers; we understand our role in the financial system. All our employees and partners share this mission and vision. The experience of our partners is diverse but is concentrated in real estate, energy and refineries, healthcare, financial services, short-line railroads, not for profits, manufacturing/ distribution and restaurant/hospitality. We are registered with the PCAOB and currently serve large public clients traded on the NASDAQ or NYSE. We utilize the power of technology and continuous involvement with our clients throughout the year to provide the most effective and efficient audit. Our staff consists of IT professionals as well as audit professionals with extensive data mining experience. We serve complex companies with the following characteristics:1) independent board of directors, 2) outside stakeholders, 3) professional management, 4) enterprise wide accounting systems, 5) public financial reporting and 6) international operations. Our Enterprising team provides a full range of attest and advisory services (financial, tax and IT) for both domestic and international needs. Our association with KS International allows us to serve our clients doing business in the UK, Germany, Netherlands, Spain, Saudi Arabia, Cyprus, Hong Kong, Australia, Singapore, Kaula Lumpur and China. We are well versed in IFRS.

Accountant - Non-Profit Corp.

• Apr 2012 - Present

Controller/GM

• Feb 2009 - Oct 2010

Controller

• Oct 1978 - Jan 2009