Senior Controller

• Jan 2021 - Present

Controller

• Mar 2020 - Jan 2021

Senior Controller

• Jan 2021 - Present

Accounting Manager

• Apr 2019 - Mar 2020

Accounting Supervisor

• Jan 2017 - Apr 2019

Audit Manager

• Aug 2016 - Dec 2016

• Ensuring that audit work papers are properly completed and reviewed in a timely manner • Facilitate audit associates in building their knowledge and skills in auditing, accounting and financial analysis • Occasionally involved in special assignment on an ad hoc basis • Build client relationships • Participate in firm-wide initiatives involving advancement of our business and advancement of the accounting profession

Audit Senior

• Jan 2012 - Aug 2016

• Lead audit engagements for multi-billion dollar clients in the consumer products industry in accordance with US GAAP and SEC regulations • Test the details of financial statements presented by management to determine if their financial statements are materially misstated due to error or fraud • Perform financial analysis and create high level financial reports based on findings • Manage staff both domestically and internationally by providing guidance on procedures, project goals… Show more • Lead audit engagements for multi-billion dollar clients in the consumer products industry in accordance with US GAAP and SEC regulations • Test the details of financial statements presented by management to determine if their financial statements are materially misstated due to error or fraud • Perform financial analysis and create high level financial reports based on findings • Manage staff both domestically and internationally by providing guidance on procedures, project goals, and support for timely execution of deliverables • Assist other audit staff in accomplishing goals, and reporting status to the upper management. • Participate in quarterly meetings with client management and c-suite executives (i.e. Controller, CFO, VP, etc.) • Responsible for leading discussions with client management in order to enhance the firms understanding of the client, their operations, and search for indicators of potential errors