Experience

QLogic, a wholly owned subsidiary of Cavium, Inc.

• United States
• Computer Networking Products
• 200 - 300 Employee

• Internal Audit Staff

  • Aug 2010 - Present

  •Ensures compliance of comprehensive, risk-based Sarbanes-Oxley (SOX) program through planning and executing controls testing. • Continuously improve overall SOX program including process narratives, control testing methodology, granularity of documentation, and relevancy of controls. • Assists with various audit projects including planning and executing operational audits • Reports directly to the Director, Internal Audit and Chief Audit Executive. • Partners with various process owners in obtaining a detailed understanding of various complex transaction cycles.• Fosters strong professional and personal relationships with colleagues throughout the company. Show less

• Revenue Accountant

  • Jul 2004 - Aug 2010

  •Prepared quarter-end revenue reports and schedules to senior management, external auditors, and for inclusion in the company’s SEC filings.•Managed quarterly maintenance for services and warranties by analyzing fair value/VSOE and revenue carved out on multiple element arrangements for proper revenue recognition. •Reconciled revenue, cost and margin accounts, researched variances and made adjusting entries monthly.•Performed month-end close procedure for account receivables and fixed assets and month-end analysis and schedules such as AR Aging analysis, fixed asset rollforward, CIP accounts and intangible rollforward, etc. •Closely collaborated with the financial analyst and procurement department and maintained Capital Equipment Requisitions to ensure accurate and timely reporting of fixed assets. Show less



Real Mex Restaurants

• United States
• Restaurants
• 100 - 200 Employee

• Senior Accountant

  • Jan 2000 - Jun 2004

  •Issued internal and external financial reports and other management reports and analysis as required.•Reviewed P&L and balance sheet trends to assess, investigate on variances, correct errors, and processed journals for accruals/deferrals. •Assisted non-financial managers in understanding and interpreting financial information in order for them to manage and plan for their profit centers and projects.•Performed month-end and year-end closing procedures.•Processed accruals, expense allocations and performed general ledger analysis. Show less

• Sr Accountant

  • 2000 - 2004



LIMN Inc

• Senior Accountant

  • Jan 1994 - Mar 2000