I provide consulting services and my skills include but are not limited to the following:

1. Extensive knowledge of US GAAP
2. Preparation of financial statements and related footnotes
3. Sarbanes Oxley 404 implementation, documentation and control testing
4. Business process documentation and improvement
5. Budgeting/Forecasting
6. General ledger oversight and month-end close
7. Financial planning and analysis
8. Financial modeling

3rd Year Senior Associate auditor for multiple engagements, gaining valuable hands-on integrated audit experience with publicly-traded clients in the Semi-Conductor, Industrial Products, Biotechnology and Life Sciences sectors. Identified Sarbanes-Oxley control operating deficiencies and provide remediation guidance for applicable deficiencies. Reviewed SEC filings for periodic reporting requirements including Forms 10-K, 10-Q & S-1.

Performed financial statement audits of clients in the Real Estate Development, Governmental, Non-Profit and various other For-Profit sectors.

Performed audits of Defined Contribution and Defined Benefit plans as required by the Department of Labor (DOL) and Employee Retirement Income Security Act of 1974 (ERISA).

Conducted single audits for governmental and non-profit entities in accordance with OMB Circular A-133.

Consult with private medical practices to improve billing process and collections.

Handle outsourcing of billing process for medical practices in specialties such as OBGYN, Physical Therapy, General Family Practice, Mental Health, Hospitalist Groups and Orthopedics.

Performed coding audits to ensure clients were compliant with CPT and ICD-9 coding requirements per the Centers for Medicare and Medicaid Services.

Oversaw engagement team staff to ensure that the work is being performed within budgeted hours and in accordance with Generally Accepted Auditing Standards.

Experienced in the preparation of financial statements in accordance with Generally Accepted Accounting Principals (GAAP).

Performed financial statement audits of clients in the Pharmaceutical, Manufacturing, Governmental and Non-Profit Higher Education sectors.

Responsible for financial statement audits of entities in the Manufacturing sector with revenues in
excess of $100 million.

Performed audits of Employee Benefit Plans as required by the Department of Labor (DOL) and Employee Retirement Income Security Act of 1974 (ERISA).

Conducted single audits in accordance with OMB Circular A-133.

Knowledgeable of audit procedures required to perform an audit in accordance with Generally Accepted Auditing Standards (GAAS).