VP, Controller

• Apr 2022 - Present

Director of Accounting and Financial Reporting

• Jan 2019 - Apr 2022

Director of Finance/Accounting, with a focus on financial reporting, technical accounting, process improvement and M&A. • Responsible for SEC reporting, technical accounting and M&A due diligence for finance. • Review monthly financial statements to identify unexpected accounting or financial trends • Worked with executives, investor relations team, and external advisors to ensure accurate and consistent information across filings and other externally distributed information. • Collaborated with business partners by providing insightful technical guidance to ensure alignment with strategic goals and to drive growth and profitability throughout the Company. • Implemented and leveraged improved financial reporting processes and technology to improve financial reporting timeline and reduce risk for the organization. • Provided guidance and insight on M&A activity through assistance on due diligence teams, including review of target information and providing recommendations to executive leadership. • Oversaw the complete and accurate preparation of SEC filings, including: 10-K, 10-Q, Proxy, 8-K, S-8 • Areas of focus include revenue recognition, business combinations, working capital initiatives, and risk management strategies. Show less

Director - Capital Markets and Accounting Advisory Services

• 2017 - 2019

Deals Director focused on capital markets and accounting advisory services. I assist companies executing complex transactions with the goal of successfully integrating the client’s objectives with accounting and financial reporting requirements. I have experience with various industries, including Retail and Consumer Markets, Industrial Products/Manufacturing, Technology Services, and Healthcare.

Assurance Senior Manager

• 2003 - 2017

Proven success in appropriately applying technical accounting and auditing knowledge and standard industry practices as well as developing an audit strategy; ability to identify issues, research alternatives, and present practical solutions to company management and audit committees. • Led multiple engagement teams across various industries in designing and executing an audit strategy for both multinational and domestic clients, in the public and private sector• Advised multiple clients across various industries, including Fortune 500 companies, on technical accounting as well as general and industry business issues without violating client confidentiality or independence• Participated in the firm's global leadership training program for a limited number of high performing PwC Senior Managers/Directors.• Consulted with PwC’s National Office on various technical accounting and auditing issues, including revenue recognition, income tax accounting, restructurings, and goodwill impairments• Managed assurance engagements subject to PCAOB and internal inspections, all with proven results• Regularly presented to clients’ boards of directors and audit committees regarding audit results and regulatory updates• Provided coaching, mentoring, and career development advice to over 20 assurance associates• Developed audit strategies, including identification and implementation of alternative procedures to address complicated transactions ensuring that appropriate and adequate procedures were performed Show less