Accounting Financial

EXPERIENCE

Feb. **** - Present

Dec. **** - Jan. 2009

Aug. 2002 - Nov. 2006

May 2001 - July 2002

EDUCATION

ADDITIONAL SKILLS

Sabre Holdings Corporation; Orthofix, Inc.; Citigroup

Financial Consulting Professional (Contractor)

. Performed review of financial services company's revenue sharing group in

preparation for external auditors

. Provided recommendations and resolutions to ensure revenues and costs

are properly accounted

. Analyzed foreign and domestic acquisitions, joint ventures, and other

transactions for proper accounting treatment

. Used accounting guidance and communication with other departments to

solve issues related to business combinations, variable interest

entities, minority interests, revenue recognition, and intangibles

. Gathered and reported financial results for presentation to executive

team

. Prepared financial statements and accompanying notes in compliance with

industry regulations

Ernst & Young LLP

Advisory Services Senior

. Planned, developed, and managed operational and financial internal audits

. Produced risk assessment for companies and identified key areas for

management focus

. Provided financial and operational support services to major private

equity firm

. Outlined and implemented initial public offering (IPO) readiness plan for

technology company, including preparation of regulatory filings

. Audited SEC 10-K/10-Q financial statements and reports

. Researched technical accounting guidance for proper treatment on complex

transactions

. Performed due diligence support and working capital analysis

. Forecasted cash flows in support of client planning and analysis staff

. Researched industry guidance and accounting literature to address

transactional issues

. Managed control testing efforts for Sarbanes-Oxley compliance

. Applied valuation techniques (Purchase Price Allocation, Discounted Cash

Flow, etc.) for various entities

. Supervised teams ranging from 2-6 persons

Protiviti

Senior Financial Consultant

. Planned, developed, and managed operational and financial audits

. Counseled major corporations on issues that must be addressed for

Sarbanes-Oxley compliance

. Identified potential internal control and transaction stream deficiencies

. Remodeled business processes to meet financial reporting objectives and

reduce risks of financial misstatement

. Tested key internal controls to ensure effective control operation

. Provided recommendations to executive management to further improve and

streamline business process controls

. Managed up to 4 individuals in achieving aggressive deadlines

Arthur Andersen, LLP

Assurance and Advisory Services/Financial Statement Audit

. Provided external audit services for both public and nonpublic companies

. Experienced two "busy seasons" while performing services in the financial

services, real estate, technology, and energy industries

The University of Texas at Austin

Bachelor of Business Administration - Accounting

Master of Professional Accounting

High proficiency in MS Excel

SAP

Oracle

Contact this candidate