Audit Senior Supervisor

1/2006 - 4/2009

Deloitte

Individual Contributor

• Review valuations of multiple complex investments held by Domestic and International funds * Demonstrated a thorough understanding of complex accounting and auditing concepts, such as FAS 157 & FAS 133 and applied it during client work * Responsible for coordinating Quarterly Valuation Calls with Clients valuation specialist * Assisted in filing of S-1 registration statement with the SEC during Initial Public Offering of KKR * Review financial statements, footnote disclosures, partnership agreements, partnership allocations and performance appraisals, including accounting policies * Supervise/train staff toward completion of audit work and adjusted work plan to meet deadlines * Perform analytic procedures for Quarters and Roll forward for Investments/Funds * Product exposure has included: derivatives (Forward Fx contracts) Marsh McLennan Companies Audit Senior Assistant * Independently conducted analytic & substantive testing of transactions and details of account balances to meet audit objectives and determine reasonableness of financial statements assertions * Performed & ensured test designs/procedures are in compliance with firm policies and US GAAP * Review accounting estimates and complex areas such as revenue recognition & Allowance of Doubtful Debt Morgan Stanley Audit Assistant * Assisted in quarterly reviews for 10-Q filings, including examination of disclosures * Performed walkthroughs and assessed the design and implementation of key controls identified by client to ensure compliance with Sarbanes Oxley Act * Verified compliance with FASB 123R by testing policies on Equity based Compensation * Managed assigned audit areas (Brokerage Clearing & Exchange Fees and Compensation & Expense) and communicated emerging issues to senior management

4/2005 - 6/2005

Bristol Myers and Squibb

Entry Level

• erformed testing of key Sarbanes-Oxley control activities including corporate aviation fixed assets, company wide capitalized interest and corporate treasury Fixed Asset: Verified if millions of dollars of assets were recorded in compliance with SOX Capitalized Interest: Tested whether interest was correctly applied to the appropriate periods Treasury: Tested to confirm that authorized bank signatories were appropriately matched with corporate resolution documents for various financial institutions

1/2005 - 5/2005

Abbott Laboratories

Entry Level

• Initiated and successfully handled the documentation of recurring topside deferrals, communicated with 30 people in five departments to ensure accurate handling of data * Aided in the automation of a Journal entry system to increase efficiency * Assisted in preparation for consolidated Semi-Sales Reports, income/expense accounts, etc.

2008

Certification Degree

Certified Public Accountant

• Licensed CPA

2006

Bachelor Degree

Baruch College

• Accounting