Management Financial

Education Certified Public Accountant, State of

Illinois, March 2009

Master of Accountancy Science: December 2007

Bachelor of Science in Accountancy: May 2006

Northern Illinois University, DeKalb, IL

Minor: History

Graduate GPA: 3.40

Undergraduate GPA: 3.20

Work Playboy Enterprises, Chicago, IL

Experience Inc.

Financial Analyst January 2011 - April

2011

( Assisted in the preparation of the Form 10-K and other

governmental reports ensuring they were completed in a

timely manner and in adherence with governmental/industry

guidelines

( Prepared the monthly consolidation of financial statements

and internal financial information packages provided to

divisional and senior management

( Assisted in the consolidation of financial plan information

included in the monthly internal financial information

packages provided to divisional and senior management

( Compiled relevant supporting documents and reports for

financial statements, tables and footnote disclosures

included in the Form 10-K in order to assist in an efficient

audit of the annual report

KPMG, LLP Chicago, IL

Senior Audit Associate July 2009 - August

2010

Audit Associate January 2008 - June

2009

Audit Intern January 2007 - March

2007

( In-charge auditor involved in the staffing, scheduling,

planning, and execution of audit plan on multiple public and

private company audit engagements and other attestation

engagements

( Performed audit procedures over many different balance sheet

and income statement balances including, but not limited to,

Accounts Receivable, Inventory, Fixed Assets, Accounts

Payable, Other Accruals, Equity and Revenue on a variety of

different clients and industries

( Reviewed documentation of audit procedures performed and

results obtained by staff associates to ensure procedures

were followed properly and conclusion reached were

sufficiently supported by the results of those procedures

( Reviewed the accuracy, consistency and completeness of each

of my clients' 10-K filings, or other relevant financial

reporting packages

( Analyzed fluctuations in client account balances throughout

different stages of the audit process in order to understand

the company and the industry in which they operate and to

identify the audit risks that would need the most attention

when performing our other procedures

Calamos Asset Management, Naperville, IL

Inc.

Mutual Fund Accounting May 2006 - August

Intern 2006

Institutional Operations May 2005 - August

Intern 2005

( Reconciled account cash balances and positions on a daily

basis

( Reviewed data presented in a daily report for senior

management

( Prepared and reviewed ongoing client-specific reports

( Updated and maintained client information held in the client

file

( Prepared and provided audit documentation to external

auditors

( Trained new employees on the tasks required in institutional

operations department

Computer Proficient in use of all Microsoft Operating Systems,

Microsoft Office applications, and IDEA

Skills

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