Dynamic Big 4 CISA with 15+ years of IT Audit and Information Security experience and extensive expertise in:
-Developing Risk Management and Assessment Methodologies designed to comply with multiple regulatory requirements (SOX, HIPAA, SAS70)
-Designing and implementing a
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Highly proficient Big 4 CPA with 8+ years of biotech and life sciences experience and extensive expertise in:
-Enhancing quarterly reporting to shareholders to include all financial statements and data similar to 10-Q
-Implementing consolidation worksheet procedures to
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Highly experienced MBA with 15+ years of multi-industry experience and extensive expertise in:
-Improving timeliness of financial reporting by reducing month end close cycles from over 30 days to 7 days
-Dramatically reducing audit adjustments as part of company’s post IPO
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