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Co-managed critical objectives of a successful Initial Public Offering including creation of GAAP based financial statements, coordinated with independent auditors in securing audited financial statements and preparation of S-1 documentation
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• Managed the registration of four investment advisors under the Investment Advisers Act of 1940 and implemented compliance requirements
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•Established accounting and reporting processes and controls
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•Prepared regression-based analysis of claim risk for various product/price structures of supplemental warranty products
- Developed and implemented risk management tool for supplemental warranty products
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•Managed Finance Department’s staff and objectives in the development, testing and implementation of a customized business solution system application
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•Developed and implemented Sarbanes-Oxley compliant security access framework for newly implemented Enterprise Application system
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•Prepared white paper on Sarbanes-Oxley compliant security access framework for an Enterprise Application
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• Analyzed and managed re-engineering of financially significant processes and systems to achieve Sarbanes-Oxley compliance
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•Managed an inventory accounting process improvement project
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•Discounted cash flow modeling using Excel, Argus and ProJect
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•Feasibility studies
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