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Orem, UT, 84097
... > SEC reporting - 10K and 10Q and management of the annual audit process > Management of the accounting and HR functions Professional Experience - continued Controller Hamilton Stores Inc. & Ventures West, Inc., West Yellowstone, MT May '94 to Oct. ...
- 2010 Aug 27
Lehi, UT, 84043
... Served as Manager of multi-billion dollar SEC client . Served as Manager on initial public offering from start to finish . Currently serve as Manager of two public companies . Experience auditing various industries including manufacturing, airline, ...
- 2010 Aug 27
Lehi, UT, 84043
... • Preparation and coordination of all reports filed with the SEC (10-K’s, 10-Q’s and Proxy Statements). Responsible for drafting all financial statements, footnotes and MD&A sections of reports and coordination of disclosure committee, legal and ...
- 2010 Aug 19
Salt Lake City, UT, 84117
... Deloitte Salt Lake City, Utah Audit Senior September 2008 – January 2010 • Reviewed, analyzed, evaluated and consulted SEC registrants on SOX internal controls development, design, implementation and operating effectiveness • Assisted in the ...
- 2010 Aug 10
Salt Lake City, UT, 84121
... SEC/SOX audits and financial reporting . Proven leadership and team building skills (built cross functional teams) . Excellent budgeting, forecasting & financial analysis expertise (increased cash flow significantly) . Proven leadership and team ...
- 2010 Aug 04
West Jordan, UT, 84088
... •Implemented SEC and shareholder reporting for a Pre-IPO company. •Instituted offset credit funding. American Express Travel Related Services Co., Inc. New York City, NY and Salt Lake City, Utah Controller - Travelers Cheque Group 1993 to 1994 ...
- 2010 Jul 26
Midvale, UT, 84047
... Conducted a six month evaluation of internal processes for six financial assertions, determining whether the control is preventive or detect control, ahead of SEC post Enron regulatory requirements. Received approval from external auditors on ...
- 2010 Jul 26
Sandy, UT, 84070
... Specialize in auditing SEC companies, including US GAAP based financial statements, 10Ks and quarterly reviews of 10Q . Audit companies in various private sectors to ensure the financial statements are in accordance with US GAAP . Working knowledge ...
- 2010 Jul 26
West Jordan, UT, 84084
... Coordinated with various departments, management and external legal counsel in addition to preparing all financial tables and footnotes for the Company's Form's 10K and 10Q SEC filings. . Supervised audit and review engagements with external ...
- 2010 Jul 22
Riverton, UT, 84065
... Provo, UT Tax Staff Directly assisted the Tax Director in tax provision preparation for 4 filing years helping the company satisfy SEC filing requirements Assisted the Tax Director in implementing FIN 48 and measuring and recording FAS 5 for a ...
- 2010 Jul 08