Work:
Assurance Concepts, A Skoda Minotti Advisory Firm Apr 2010 - Jan 2012
Director
Roosa Cpa, Llc Apr 2010 - Jan 2012
Owner
Pwc Dec 2000 - Dec 2009
Senior Manager
Danka Business Systems Plc May 1999 - Dec 2000
Director of Finance
Arthur Andersen & Co. Dec 1994 - Apr 1999
Senior
Education:
University of South Florida 1990 - 1995
Masters, Accounting
Skills:
Sarbanes Oxley Act
Cpa
Internal Controls
Gaap
Financial Reporting
Auditing
Internal Audit
Accounting
Tax Accounting
Sec Filings
Business Process Improvement
Financial Analysis
Business Process
Us Gaap
It Audit
Financial Accounting
Tax
Assurance
Risk Management
Account Reconciliation
Sales Tax
Quickbooks
Cash Flow
Corporate Tax
General Ledger
Managerial Finance
Big 4
Tax Preparation
Consolidation
Variance Analysis
Sarbanes Oxley
Enterprise Risk Management
Mergers
Financial Risk
Cash Management
Financial Audits
Ifrs
Coso
Strategic Financial Planning
Forecasting
Sas70
External Audit
Accounts Payable
Financial Modeling
Hyperion Enterprise
Cisa
Payroll
Accounts Receivable
Due Diligence
Income Tax
Certifications:
Certified Information Technology Professional (Citp)
Certified Information Technology Professional (Citp) (Link)