Management Manager

619-***-**** ● ***********@*****.***

M AR K R OSENG RA N T

MARK A. ROSENGRANT, CPA

**** ***** ****** *** ***** CA 92103 ● 619-***-**** ● ***********@*****.***

/ FINANCIAL INVESTIGATIONS / PROCESS IMPROVEMENT

INTERNAL AUDIT

A Certified Public Accountant with a diverse background in audits and financial statement reporting.

Skilled in financial reviews with a background of identifying areas for cost recovery and profit

improvement. A seasoned accountant who applies concepts and principles of accounting to perform

complex reconciliations and while developing solutions to a variety of problems.

• •

Internal Audit Lean Six Sigma (LSS)

• •

Financial Reporting Fraud Investigations

• •

Risk Management Internal Controls

• •

Financial Analysis Employee Management

• •

Sarbanes Oxley (SOX) Policy Development

PROFESSIONAL EXPERIENCE

Kaiser Permanente

Sept 2014 – Dec 2014

As a SOX compliance & remediation analyst, created and implemented system access

controls relating to the provisioning, de-provisioning, and quarterly access reviews relating

to a KP data warehouse application. As an integral member of the project transition team,

created all narrative \ policy framework to support SOX compliance requirements. Utilized

a project plan to monitor the implementation process as well as flowcharts to assist in

socializing access controls to interested users.

KRATOS DEFENSE AND SECURITY SOLUTIONS, SAN DIEGO, CA SEPT 2013 – MAR 2014

Sarbanes Oxley (SOX) auditor for a San Diego based company with global operations.

• Collaborated with process owners to document critical business processes and to identify

key financial reporting controls. Documented walk-through procedures that included the

assessment of the precision of internal control systems.

• Completed testing and ensured that work papers included adequate documentation to

evidence completion of the test and that it formed an adequate basis for reporting the

results of testing to management and the external auditors. Identified, analyzed, and

concluded on key issues/exceptions (i.e. document findings/observations and proposed

recommendations).

• Ensured findings or unmitigated risks and/or control deficiencies were adequately

communicated (written and verbal) to process owners and management.

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INSTITUTE OF INTERNAL AUDITORS, SAN DIEGO, CA JULY 2013 -

PRESENT

Hospitality chair for the local (San Diego Chapter). The IIA is an international professional

association for internal auditors. It is the recognized authority, acknowledged leader, chief

advocate, and principal educator for the internal audit profession.

MARK ROSENGRANT, CPA, SAN DIEGO, CA JUNE

2010 – SEPT 2013

Financial statement analysis, financial reporting, fraud investigations with related report

generation on findings \ issues discovered, issued recommendations for enhancement of

internal controls procedures, risk management evaluation, process improvement, and

special reports that include industry analysis and competitive evaluation reporting.

HANSON R/E, SAN DIEGO, CA

NOV 1998 – MAY 2012

Asset Manager and Commercial Real Estate agent with responsibilities that incorporated

all facets of activities to support investor needs in the acquisition (or leasing) of

commercial \ residential income properties, financial statement analysis, and operational

feasibility analysis. Establishment and administration of a property management business

with full accounting and tenant oversight responsibilities. Founder \ Operations Manager

for Bankers Hill Management.

BELL INDUSTRIES, INC., BRENTWOOD, CA

Conducted internal audits and operational reviews of a $400M NYSE defense contractor that

included manufacturing and electronics distribution divisions. Directed a comprehensive fraud

investigation at an aerospace \ manufacturing division.

• Improved internal controls and compliance within the organization through extensive review,

identification, and testing of accounting records as it pertained to revenue, disbursements,

inventory management, and payroll functions.

• Developed detailed audit programs and performed operational and financial audits of various

corporate divisions. Evaluated accounting systems and internal controls, assessed

compliance with corporate policies and procedures, and determined that assets were

properly accounted for and safeguarded from risk of loss.

• Prepared and discussed audit findings with appropriate members of management,

recommended changes to corporate policies and internal control procedures, and

summarized audit results into a final comprehensive report. Built and maintained strong

cross-organizational relationships and pursued training to stay current with industry and audit

\ accounting standards.

NIGRO, KARLIN, AND SEGAL CPA’S, CENTURY CITY, CA

• Assisted and performed compliance audits for various entertainment, as well as guild industry

organizations. Created end of engagement reports outlining infractions and resulting financial

amounts.

• Prepared financial statement reports and offered consulting services for the Business Advisory

dept.

EDUCATION

University of Southern California, Marshall School of Business, Business Admin. - Accounting

CERTIFICATIONS

Certified Public Accountant - California Licensee, (1990) #54392

619-***-**** ● ***********@*****.***

M AR K R OSENG RA N T

Chartered Global Management Accountant (CGMA) 2012

QuickBooks Certified Pro Advisor (2012)

Lean Six Sigma – Green Belt (2014)

SOFTWARE

Excel \ Power Point \ Profitcents \ Quickbooks

BOARD MEMBERSHIPS AND COMMUNITY LEADERSHIP

Board Member, Midway Community Planning Action Committee

Board Member, North Bay Community Planning Commission (Appointed by SD City Counsel)

Board Member, San Diego Junior Chamber of Commerce

Board Member, Crime Victims Fund

Toastmasters Intl. – San Diego 7 / Treasurer (4 years)

AWARDS AND RECOGNITIONS

1st Place Award – Business Plan Competition (San Diego State University)

San Diego Blood Bank - Blood Drive Coordinator of the Year (7 year relationship)

San Diego City Council Commendation - for community involvement with non-profit activities

PROFESSIONAL AFFILIATIONS

American Institute of Certified Public Accountants

California Society of CPA’s

Institute of Internal Auditors (IIA) member (2013)

Chartered Global Management Accountant (CGMA) 2012

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