Accounting Microsoft Office
Resume:
James Gulick
Audit Director - BKD, LLP
Denver, CO 80224
***********@*****.***
Willing to relocate to: Los Angeles, CA - Irvine, CA Sponsorship required to work in the US
Work Experience
Audit Director
BKD, LLP - Denver, CO
June 2005 to Present
• Lead Colorado Practice Unit's Commercial Audit Group.
• Extensive experience with private equity owned portfolio companies
• Develop customized risk analysis based upon internal threats, industry operating environment and corporate internal control structure.
• Implement testing procedures tailored to identified risk profile and supervise the effective completion of financial audit on multiple, simultaneous engagements.
• Draft review audit deliverables, including financial statements and post-audit communication with those charged with governance
• Present financial results and audit findings to ownership groups and boards of directors.
• Diversified industry focuses in manufacturing & distribution, technology and broker/dealers.
• Familiar with regulatory reporting, including filings with the Securities and Exchange Commission
(SEC) and Financial Industry regulatory Authority (FINRA).
• Experience with recording functions and reporting requirements of employee benefit plans. Working knowledge of Employee Retirement Income Security Act (ERISA) compliance.
• Develop and instruct the firm's local and national technical accounting training courses. Program attendance ranges from 15-40 professional.
• Serve as single point of client contact for engagement billing and collections. Provide clients with technical guidance and consulting on general business decisions. Involvement:
• 2HEARTS: Board Member, Treasurer (2013)
Board Member, Treasurer
BKD, LLP
2011 to 2012
Board Member, Treasurer
BKD, LLP
2010 to 2012
Denver Metro Chamber of Commerce Chamber 100
• Association of Corporate Growth (ACG) Leadership 20 Marketing Chair Education
Bachelors of Science in Business Administration
The University of Arizona - Tucson, AZ
2005
Skills
ACCOUNTING, TRAINING, ACCESS, ACROBAT, ADOBE ACROBAT Additional Information
Skills:
• Thorough knowledge of generally accepted accounting principles (GAAP). Extensive accounting research experience, including business combinations, revenue recognition, consolidations of variable interest entities, derivative accounting and equity based compensation.
• Capable of establishing an effective internal control environment and financial reporting process.
• Experience in Sarbanes-Oxley application, identification and remediation.
• Strong understanding of financial forecasting and budgetary analysis.
• High-level proficiency in Microsoft Office Suite, Explorer, Adobe Acrobat, and 10 key.
• Specific training in PFx Engagement, Folio Views, Novell GroupWise, Depreciation Solution, QuickBooks and Accounting Research Manager.
• Basic Capability in Peach Tree Accounting, MS Money and Access.
Contact this candidate