Description
Responsibilities Responsibilities and job description - Management assistive for SOX testing and documentation compliance. Direct report to CFO and CEO on a daily/weekly basis as well as liason to external auditors on an as- needed basis. Assisted in preparation and review of quarterly 10-Qs and annual 10-K. Managed Corporate staff in moving from early on-sight significant Deficiencies to full effectiveness ratings within all Business Cycles. and job description - Reported directly to CFO Director of Accounting Senior Director of Finance and
Work Experience
| COMPANY | POSITION HELD | DATES WORKED |
|---|---|---|
| (Confidential) | Cpa | 1/2017 - Present |
| Audit | Sox And Tax Consultant, Multiple Projects | 12/2016 - 12/2017 |
| Amag Pharmaceuticals | Senior Audit/Sox Compliance Director | 10/2016 - 12/2016 |
| Linear Settlement Services | Llc/Real Matters Senior Audit Manager/Sox Director | 8/2016 - 11/2016 |
| Normand | Cpa Sole Proprietor Various Projects Senior Tax Accountant/Payroll Processor/It Systems Analyst | 9/2013 - 11/2013 |
| Clear Carbon And Components Inc. | Office Manager/Payroll Manager | 2/2013 - 5/2013 |
| Normand | Cpa Sole Proprietor Various Projects | 7/2012 - 1/2013 |
| (Confidential) | Controller | 4/2011 - Present |
| Corporate Finance Group Inc. | Senior Audit Manager | 1/2008 - 1/2012 |
| (Confidential) | Cpa | 6/2004 - Present |
Accomplishments
Highlights:
Keywords
