Skilled financial accountant with several years of experience working for a Big Four CPA firm providing auditing services to private and public companies.
Public accounting experience
US GAAP principles
Cash flow analysis
Account reconciliation specialist
Strong interpersonal skills
Advanced excel skills
to Current Ernst & Young, LLP – Los Angeles,
Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
Articulated audit findings, risks and detailed recommendations to upper management.
Communicated planning and audit results to upper management through written reports and oral presentations.
Supervised and coordinated audits and quarterly reviews of private and public companies.
Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
Trained and supervised staff auditors on accounting and auditing principles as well as procedures.
Created periodic reports comparing budgeted costs to actual costs.
Director of Program Operations12/2012
to 01/2014 iStandAbove, Inc. – Morgan Hill,
Established iStandAbove's operation department of the Propelled and Re-Charged programs from the ground up by developing department hierarchy, operational documents, processes and employee job descriptions.
Planned and coordinated Propelled and Re-Charged programs to ensure the events were conducted in an efficient and effective manner.
Implemented a set of comprehensive tracking processes to monitor Propelled and Re-Charged program performance.
to 08/2011 Crown Worldwide Group – Enfield,
Provided research and development to support the creation of an Apprentice strategy for the UK & Ireland business in line with the Company's CSR goals.
Monitored timelines and flagged potential issues to be addressed for the apprenticeship program project development.
Worked directly with the HR Director of Crown Worldwide Europe and communicated with key top-level management to construct an effective apprenticeship strategy and program.
Consulted top executives with regards to the planning, strategy, costs and benefits of apprenticeship programs.
Bachelor of Science: Accounting2013San Jose State University-
1 Washington Sq, San Jose,