Senior Accountant - Consolidations & SEC Reporting @ • Participate in the preparation of the SEC quarterly and annual filings such as 10-Q and 10-K and quarterly earnings press release, including XBRL. • Assist in the monthly consolidation of financial results to ensure results are prepared in accordance with US GAAP and SEC requirements. Ensure continued compliance with the Sarbanes Oxley Act. • Work closely with operating segments, and other functions including Investor Relations, tax and the legal department and the external auditors. • Assist with the creation of supporting materials for the Board of Directors and Audit Committee. • Other duties include the review of the Annual Report and other SEC filings as needed and coordination of government census reporting. • Provide analysis and insight for other assignments and ad hoc projects as needed. Assist in the interpretation and implementation of accounting policies. From June 2014 to Present (1 year 7 months) Senior Accountant - Financial Reporting @ • Prepare SEC filings including Form 10-K, 10-Q, S-4, and S-1/A documents • Perform monthly financial statement close procedures using SAP and Excel • Complete XBRL detail tagging of SEC filings • Perform consolidation of multiple domestic and international subsidiaries • Research technical accounting issues and updates From March 2012 to June 2014 (2 years 4 months) Assurance Senior @ Boston office 9/2008 - 7/2011 Chicago office 8/2011 - 3/2012 • Managed integrated audits of SEC registered clients in retail and biotechnology • Audited inventory of Fortune 500 company including store and warehouse inventory coordination • Involved in audits of development stage companies • Executed the planning phase of audits including identifying risks and SOX control testing • Performed audits in accordance with US GAAP of balance sheet and income statement accounts • Managed and collaborated with teams of two - five auditors From September 2008 to March 2012 (3 years 7 months) Greater Chicago Area

Master of Business Administration (MBA) @ The University of Chicago - Booth School of Business From 2013 to 2016 BSBA, Accounting @ Bucknell University From 2004 to 2008 Universität Hamburg From 2007 to 2007 Ashley Fitzgerald is skilled in: Auditing, Accounting, Internal Controls, Financial Reporting