Customer Service Company

BRIAN EDWARD MULLIN *******@***.*** Denver, CO ***-619-

9885

CANDIDATE SUMMARY: I am a Big 4 professional, with a Masters from USC's

Marshall School of Business. As well, I am a CPA Candidate, having passed

BEC and REG and will obtain my CPA by January. My experience includes

working with hedge funds, mutual funds, and private equity firms. I am

seeking a great team and a great company, with potential for long term

growth.

PROFESSIONAL EXPERIENCE:

Deloitte & Touche, LLP

Financial Services and Capital Markets Group Los Angeles, CA

Audit Associate 08/09 - 08/10

Canyon Partners (Hedge Fund)

. Prepared and analyzed both historical and projected GAAP financial

information

. Responsible for managing over 800 credit default swap, debt, interest

rate swap, equity and custodial confirmations

. Performed substantive testing on Realized Gain/Loss, Interest Income,

and Open Trade Payable/Receivable

. Used excel modeling to test and analyze the firm's exotic investments

. Ensured company complied with GAAP debt covenant through analytics and

reading of contracts

. Prepared financial statements to abide with the SEC guidelines

. Provided SOX 404 testing, and ensured revenue was recorded in

accordance with SAB 104

Dole (Consumer products)

Worked on the Initial Public Offering of Dole Inc. in October and November

2009:

. Provided due diligence services, including several analytics to review

the company's performance prior to issuance

. Prepared financial statement to abide with SEC and GAAP guidelines

. Created several Valuation models of company using DCF, transaction

and company comparable, LBO

. Performed SOX 404 Testing

. Audited Revenue to be in accordance with SAB 104

HCP, Inc. (Real Estate Investment Trust)

Worked on substantive testing and reporting for Q1 2010 Financial Statement

Review:

. Presented (to management) and created summary memo detailing all

substantive and analytic work performed

. Compiled engagement letter; typically written by seniors which

includes the nature, timing, and extent of work to comply with GAAP

standards

. Provided DDAR analysis on account balances noted for risk

. Compiled several industry publications, including the aggregation and

summarization of analyst reports

. Provided SOX 404 Testing as well as SAB 104 revenue recognition

testing

. Responsible for managing all confirmations, including Equity, Bank

Debt, Derivatives and Regulatory

. Performed substantive testing on Realized Gain/Loss, Subsequent

Disbursements, and Open Trade Payable/Receivable

Ice Canyon (Hedge Fund)

. Performed subsequent disbursement testing and managed custodial

confirmation for 2009 audit

. Provided SOX 404 Testing as well as SAB 104 revenue recognition

testing

Trust Company of the West (Open and Alpha Funds)

Worked on substantive testing for 2009 Surprise Audit

. Responsible for creating trial balance for both Open and Alpha Fund by

GAAP Standards

. Edited and updated Valuation memos for private debt and derivative

financial instrument

. Determined whether investments were in accordance with Blue Sky Laws

Black Canyon Capital

. Read valuation memos and tested for reasonableness

. Created several Valuation models of company using DCF, transaction and

company comparable, LBO

EDUCATION AND CERTIFICATIONS:

Masters BACHELORS

University of Southern California, Los Angeles, California

Marshall School of Business, Cumulative GPA. 3.54

Emphasis: Finance and Accounting, Aug. 2009

Recipient of Marshall School of Business Scholarship

Bachelors

University of Denver, Denver, Colorado

Daniels College of Business, Cumulative GPA 3.44

Emphasis: Accounting, Aug. 2007

Recipient of Pioneer Scholarship and Shroyer Scholarship

CPA Candidate: Passed BEC and REG. Taking FAR next.

SOFTWARE: Microsoft Expert Certified (Excel and Access 2007), Website

building (html, C++, Java) and Capital IQ, Oracle, and Bloomberg Experience

OTHER EXPERIENCE

University of Southern California

AGC Symposium Los Angeles, CA

Consultant 04/09 - 05/09

. Audited the AGC Symposium, planned event and performed audit

procedures relevant to the Symposium

. Consulted symposium accountants how to set up controls for cash and

set up financial budget

University of Southern California

Marshall School of Business Los Angeles, CA

Teaching Assistant 08/08 - 08/09

Introduction to Audit

. Assisted Professor Rose Layton in lecture; graded homework, quizzes,

presentations, exams

. Designed curriculum for mini-audit presentations and assisted students

develop their work

Marshall School of Business Masters Summer Intensive Program

. Lead Auditing Teaching Assistant

. Led class in daily discussion of Audit Cases and graded all homework

assignments and final exam.

Reliance Globalcom

Corporate Development Division Denver, CO

Consultant 09/07 - 04/08

. Analyzed customer service operations during $300 million merger

. Improved client billings to provide more efficient cash collections

Depedo, LLC

Entertainment Marketing Company Denver, CO

Owner/Operator 01/06 - 07/08

. Built website and implemented business plan for internet entertainment

promotional company

. Learned how to code websites on my own, using html, css, java, and

C++, and other scripts

. Managed all aspects of business including planning, budgeting,

accounting, finance, HR, marketing, and sales

. Hired 4 web designers that I personally managed with my business

partner

GHP Horwath, P.C.

Entertainment Marketing Company Denver, CO

Intern 06/06 - 08/06

. Investigated multi-million dollar patent infringement case in

Construction Industry

. Performed securities valuation using the Black-Sholes Model

ACTIVITIES SKILLS AND

INTERESTS

USC Triathlon Team; 2008 - 2009 Microsoft Expert Certified (Excel &

Denver Triathlon Team; 2008 - 2009 Access 2007)

Beta Alpha Psi; 2008 - 2009 Website building (html, C++, Java)

Daniels Entrepreneurial Society; Capital IQ and Bloomberg Experience

2006 -2008 Graphic Design (Adobe Photoshop)

Tau Kappa Epsilon Fraternity, 2004 - Distance Running, Golf, Lacrosse,

May 2008 Film

USC Football, DU Hockey

Contact this candidate