Chief Financial Officer

• Oct 2021 - Present

Vice President of Finance

• Sep 2019 - Oct 2021

Director of Finance

• May 2016 - Sep 2019

Corporate Accounting Manager

• Aug 2013 - Jul 2016

Responsible for the direction of the accounting functions of the organization.Provide executive management with timely and accurate financial statements.Prepare budgets and financial reports and oversee their evaluation.Present the various accounting reports to executive management and make suitable observations and recommendations.Manage quarterly and annual bank and financial audits, respectively.Implementation lead and super user for Oracle Cloud ERP system.Manage operational data and maintain data accuracy and integrity for over 30 Profit Centers throughout the nation.Prevent inaccuracies in financial statements by developing internal control systems and adopting proper policies for financial reporting.Review financial data periodically to ensure fairness and completeness of the data.Review and prepare account reconciliations and analysis.Manage the company’s monthly and yearly closing. Show less

Audit Senior

• Sep 2012 - Aug 2013

- Work closely with clients and managers to develop audit plans, identify risks, execute fieldwork, and generate audit reports for a variety of clients from emerging businesses to well established middle market companies. - Work as part of a multidisciplinary team helping to provide industry knowledge and experience - Manage a portfolio of clients of varying size and scope and act as the point of contact for internal and external clients - Build and manage client relationships - Manage teams of audit professionals and assistants working on client projects - Manage risk and financial performance of engagements including billing and the budget for projects - Advise clients and be responsible for delivering high quality service and advice - Participate in and contribute to market and business activities external to the firm Show less

Senior Accountant

• Jan 2010 - Oct 2012

Responsible for the preparation and completion of Corporate, S-Corporation, Partnership, Sole Proprietorship, Estate and Individual Federal, State and Local Tax Returns. Prepare and present compilation and reviews of client financial statements. Prepare tax projections and the accompanying tax planning for individuals’ Federal and State tax returns. Supervise audit teams in the fields of Minor League Baseball, Construction, Restaurants and 401k Employee Benefit plans. Prepare client payroll and sales tax returns. Show less

Internal Auditor Intern

• May 2009 - Jun 2009

As an internal audit intern, I prepared the internal workpapers for the Company's 2009 Sarbanes-Oxley Audit. I worked directly with the controller and CFO. This experience gives me additional perspective to the industry side of the Sarbanes-Oxley regulations that I would not have otherwise been subject to with in my current position in Public Acoounting. As an internal audit intern, I prepared the internal workpapers for the Company's 2009 Sarbanes-Oxley Audit. I worked directly with the controller and CFO. This experience gives me additional perspective to the industry side of the Sarbanes-Oxley regulations that I would not have otherwise been subject to with in my current position in Public Acoounting.