● Coordinated, planned and executed audits of public and private entities, interacting with all levels of client
management and the Deloitte audit team
● Performed and supervised audit procedures, including research, consultation and documentation of complex
accounting and reporting issues
● Reconciled and tested information provided by the client through the use of personal knowledge, accounting
guidance and supporting documentation to ensure the accuracy of the financial statements and reliability of
controls over financial reporting
● Reviewed financial statements, footnotes and disclosures for compliance with generally accepted accounting
principles
● Reviewed client public filings, including Forms 10-K and 10-Q for compliance with SEC requirements, and
reviewed internal controls as required by the Sarbanes-Oxley Act
● Representative clients include public companies PetSmart, Inc., MGM Resorts, and Caesars Entertainment,
and non-public companies in construction, health care, and real estate
● Supervised, mentored and trained audit staff
Johnson Matthey, Inc, Accountant (Salt Lake City, UT) Sep 2002 – Sep 2005
● Supported and worked directly with the Controller in monthly close and reporting
● Managed computer network and provided all software and hardware support
● Maintain and reconcile general ledger accounts to subsidiary ledgers and schedules
EDUCATION
Masters of Business Administration: University of Utah, Salt Lake City, UT 2005
Bachelors of Science, Accounting: University of Utah, Salt Lake City, UT 2002 Visit Personal Website
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