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Attachment E <br /> Wrote and presented reports to process owners. Assisted in the assessment and <br /> management of the organization's overall risk. Coordinated the full <br /> implementation of the TeamMate Audit Management system. Accomplishments <br /> encompass improved internal control procedures in the accounting and financial <br /> reporting areas; improved efficiency in the performance of SOX procedures by <br /> reducing the project scheduled time by 20 percent; and received the highest <br /> performance rating scorer in the audit department for 2011, 2012, and 2013. <br /> PricewaterhouseCoopers, LLP 2005 — 2011 <br /> Senior Auditor <br /> Supervised and mentored audit teams through various phases. Demonstrated <br /> excellent project management skills in the areas of budgets, scheduling, and <br /> progress monitoring thus reducing chargeable hours and creating an efficient team <br /> ' work environment. Responsible for the assessment and supervision of testing <br /> performed around clients internal controls. Performed SOX compliance <br /> procedures. Accomplishments include Exceptional Performance Annual Rating <br /> from PWC in 2009 and 2010. <br /> Berenfeld, Spritzer, Shechter R Sheer, LLP 2008 <br /> Audit Associate (Internship) <br /> Handled testing of Assets, Liabilities and Stockholders' Equity sections. <br /> Performed testing and walkthrough of client's internal controls, substantive tests <br /> and analytical procedures. Other work performed included reviewing client's <br /> engagements and financial statements. <br /> KPMG, LLP 2007 <br /> Audit Associate (Internship) <br /> Handled testing of Assets, Liabilities and Stockholders' Equity sections. <br /> Performed testing and walkthrough of client's internal controls, substantive tests <br /> and analytical procedures. Other work performed included inventory <br /> observations. <br /> Continental Plastic Corporation 1999 - 2001 <br /> Accountant <br /> Work involved accounts payable, accounts receivable, general ledger accounts, <br /> reconciled bank statements and establishing new customer accounts. Served as <br /> support for the sales department by managing customer database and maintaining <br /> stocked inventory. <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> I Palm Beach <br /> PhMiami Hollywood <br /> Phone(561)655-2664 Phone(305)331-8768 Phone(954)966-4435 <br />