Experience

• 

  KLR

  • Providence, Rhode Island Area

  • Senior Quality Control Manager

    • Sep 2019 - Present
    • Providence, Rhode Island Area

    Responsible for evaluating technical accounting and reporting issues, and ensuring proper application of generally accepted accounting principles (GAAP) for clients in various industries. Expertise in revenue recognition and other complex topics, as well as commercial, not-for-profit, healthcare and employee benefit plan financial reporting. Perform technical reviews of client financial statements to ensure compliance with GAAP and provide education to firm employees on emerging accounting and auditing guidance.

• 

  Citrin Cooperman (formerly LGC&D)

  • Providence, Rhode Island Area

  • Manager, Report and Quality Review

    • Apr 1994 - Jun 2019
    • Providence, Rhode Island Area

    Performed quality reviews of financial statements and other deliverables of the firm's diverse client base, ensuring compliance with FASB, AICPA and other professional standards applicable to multiple industries. Researched and documented the resolution of various accounting and financial reporting issues. Successfully managed the work flow of the financial reporting department while performing quality reviews of approximately 300 financial statements annually. Educated staff by effectively communicating continually evolving technical guidance and assisting in its implementation. Relied upon as a technical resource and consistently recognized for commitment to honoring client deadlines. Reviewed and edited required client communications to ensure clarity and compliance with professional standards. Reviewed client government filings for accuracy and compliance, and ensured timely submission to OMB, REAC and other agencies.

• 

  Textron

  • Senior Accountant

    • Oct 1987 - Apr 1994

• 

  Arthur Young

  • Staff Accountant

    • Aug 1985 - Sep 1987