Skills
Audit/Sox
Business Process
Problem Solving and Analysis
Project Management
Education
BBA emphasis in Accounting , BBA emphasis in Accounting
June 2005 - June 2005
June 2000 - June 2000
Experience
NEWCROSS CONSULTING , San Francisco/Bay Area
April 2006 - April 2012
Newcross Consulting is a California-based corporation providing customized financial management and SEC compliance services specializing in financial audits and Sarbanes-Oxley certification. Project Manager / Project Lead on various SOX 404 compliance engagements, including multi-location clients Developed and implemented management compliance strategies to address changes related to PCAOB Auditing Standard Detailed
Ty & Associates LLP , San Francisco/Bay Area
April 2006 - April 2012
TY & Associates is a California-based CPA firm providing general accounting services and corporate consulting specializing in internal audit and Sarbanes-Oxley compliance. Project Manager / Project Lead on various SOX 404 compliance engagements. Developed and implemented management compliance strategies to address changes related to PCAOB Auditing Standard 5 Co-sourced key clientele, developed and maintained client relationship
LECG LLC
March 2006 - April 2012
KPMG, LLP , San Francisco
January 2005 - March 2006
a U.S. firm providing audit, tax and advisory services, and is a member firm of KPMG International. KPMG International's member firms have 135,000 professionals, in over 140 countries. Recipient of "Encore Award" for outstanding client service on the Copart Inc SOX engagement. Performed local and multi-regional audits for public and private companies; supervised new-hire audit personnel
Workplace personality
100+
Company Size
12
Day Length
25+
Team Size
Loud
Noise Level
Formal
Dress Code
Benefits
Cafeteria