Profile
< Manage the execution of audit and advisory services to international and
public companies in manufacturing, e-commerce, consumer products
(handbags, women shoes, cleaning products, household appliances and fast
food restaurants/franchise), real estate, healthcare and financial
services (2 hedge funds). These clients have IFRS, US GAAP and/or UK
reporting requirements.
< Audit and review of 10-Q, Quarterly disclosures, 10-K, S-1, S-3,
significant experience in 404 Sarbanes Oxley, Financial Reporting,
Restatements and comfort letters/ procedures to underwriters.
< Key accomplishments include involvement in audit engagements managed by
the Chairman of Ernst & Young LLP (Sun Microsystems, American Medical
Response, Triumph, and ING), interviews with CEO's of Ernst & Young
clients on behalf of the "Entrepreneur of the Year" awards in Los Angeles
and various recognition awards (incentives).
< Involved in many research projects and writing of technical accounting
memorandums related to various FASB's.
< Strongly experienced in Windows, Word, Excel, Access, PowerPoint,
proprietary accounting software (e.g. Exact).
Professional Experience
EKS&H, Denver, Colorado Dec
2008 - Present
Senior in AABS (Assurance and Advisory Business Services)
My audit portfolio contains clients in Information Technology, and
Manufacturing and Consumer products (handbags, women shoes, household
appliances and fast food restaurants/franchise) industry with US GAAP
reporting requirements. The main responsibilities are:
. Supervision/managing of associates on site
. Research projects related to accounting issues such as the treatment
of hostage fees, SOP 97-2 (Software Revenue recognition), SAB 104
(Revenue recognition), FASB Statement No.2 (Accounting for Research
and Development Costs), FASB Statement No. 142 (Goodwill and Other
Intangible Assets), EITF 07-03, (Accounting for Nonrefundable Advance
payments for Goods or Services Received for Use in Future Research and
Development Activities) and FASB Statement No.13 (Accounting for
Leases)
. Review of audit work performed by others
. Preparing and reviewing audit budgets
. Conducting audit risk analyses, identifying potential audit issues for
all audit areas, communicating audit issues and planning of audit to
clients and team executives
. Determining audit strategy, both substantive testing and full process
review and controls based testing,
. Preparing/performing Team Planning Events (TPE)
. Determining materiality levels
. Preparation of consolidated statutory accounts
Ernst & Young LLP, Denver, CO Sept
2001 - Oct 2008
Senior 3/Acting Manager in AABS (Jan 2005 - Oct 2008)
(Assurance and Advisory Business Services)
My audit portfolio contains Public clients in Real Estate (resort),
Information Technology, and Manufacturing and Consumer products (handbags,
women shoes and cleaning products) industry with US GAAP and IFRS reporting
requirements. The main responsibilities were:
. Supervision/managing of associates (staff and seniors) on site and
multiple locations
. Review of audit work performed by others (internal audit, staff &
seniors)
. Preparing and reviewing audit budgets
. Conducting audit risk analyses, identifying potential audit issues for
all audit areas, communicating audit issues and planning of audit to
clients and EY executives
. Determining audit strategy, both substantive testing and full process
review and controls based testing,
. Preparing/performing Team Planning Events (TPE)
. Determining materiality levels
. Coordinated site visits (inventory counts) through out the US and
Canada as part of year-end audit and 404 compliance work for selected
sites
. Preparation of consolidated statutory accounts
. Preparation of Audit Committee reports
. Peer advisor for new hires
. Participation in UCD recruiting events and interviews
. Billing and collecting audit fees for my engagements
Ernst & Young Accountants, Rotterdam, the Netherlands (Sept 2001 - Dec
2004)
Advanced staff in AABS (Assurance and Advisory Business Services)
My audit portfolio contained Public clients in the Oil and Gas (BP,
Weatherford) Industry, Construction (HBG/BAM) and Manufacturing. The main
responsibilities were:
. Identifying potential audit issues
. Communicating audit issues to Audit senior
. Preparation of consolidated statutory accounts
. Participation in Team Planning Events (TPE)
. Conducting audit risk assessments
. Supervision of associates on site during third year
. Conducting interim, year-end audit work including 404 compliance work
. Determining materiality levels
. Preparation of consolidated statutory accounts
Education
University of Amsterdam, Amsterdam, the Netherlands Sept 2001 - Jun 2007
Major: Accounting (post graduate)
Subjects: Internal control, financial reporting and IT auditing
Haagse Hogeschool, The Hague, the Netherlands Sept 1996 - Aug 2002
Major: accounting (Bachelor of Accounting)
Subjects: Accounting, External reporting, Auditing, Tax and internal
control
CPA Examination Successfully passed 3 parts CPA exam and scheduled to sit
for final part April 2010
(US Transcripts show education to be at equivalency of a Masters Degree)
Languages
Dutch Native language
English Fluent
German Fluent
Spanish Basic
Hobbies
Running (Marathon New York City 2002: 3:51:57), skiing and hiking.