Raymond CPA's Email Addresses & Phone Numbers

Senior Internal Controls Analyst @ • Assessed the design and tested the operating effectiveness of various Sarbanes-Oxley controls in areas such as purchase accounting, financial close, physician compensation, leases and accounts payable. • Identified financial & operational risks and evaluated the existing controls structure for a newly implemented revenue process resulting in better compliance with Sarbanes-Oxley. •...

Senior Internal Controls Analyst @ • Assessed the design and tested the operating effectiveness of various Sarbanes-Oxley controls in areas such as purchase accounting, financial close, physician compensation, leases and accounts payable. • Identified financial & operational risks and evaluated the existing controls structure for a newly implemented revenue process resulting in better compliance with Sarbanes-Oxley. • Performed a cost-benefit analysis to measure the actual quantitative and qualitative benefits from a cost reduction project. • Coordinated with the external auditors to manage and streamline the audit process from various field offices. Primary responsibilities included establishing and maintaining communication, analyzing support data, resolving inquiries, and providing consultation on the practical audit evidence in order to efficiently address audit risks and controls. From April 2011 to Present (4 years 9 months) Experienced Assurance Associate @ • Audited a diversified portfolio of companies with various business challenges such as high profile purchase accounting, first year audits, carve out audits and restatement environments. • Led client engagement teams and managed daily operations. Responsibilities included managing and evaluating the performance of the engagement team and coordinating the integration of the work streams across service lines (i.e. tax team, financial accounting systems auditors & etc.) • Gained hands-on audit experience in the application of U.S. GAAP on clients’ financial statement in areas such as revenue recognition, cost of goods sold, equity, stock options, accounts receivable, inventory, accounts payable, accruals, pre-publication costs, payroll and prepaid assets. • Specialized in complex software revenue recognition (SOP 97-2, EITF 00-21, SOP 81-1.) Experience includes mature and stable software companies with established VSOE as well as young developing companies establishing VSOE for the first time. • Resolved business challenges from a reorganization by working with the client management team. Experiences included same-size merger & acquisition, enterprise system transition, and post-merger integration. • Created and delivered a 2 hours PwC limited internal controls environment training course for peer level practitioners; Improved audit efficiency on client engagements by leveraging the same audit approach while adhering to U.S. GAAS standards. From September 2007 to March 2011 (3 years 7 months) Master of Science, Accountancy @ Bentley College - Elkin B. McCallum Graduate School of Business From 2007 to 2008 Bachelor of Science, Corporate Finance & Accounting @ Bentley University From 2003 to 2007 Raymond CPA is skilled in: Team Management, Auditing, Accounting, Analytics, Excel, PowerPoint, Word, Internal Controls, Team Coordination, Cross-functional Team Leadership, Microsoft Word, US GAAP, Carve-out Financial Statements, Revenue Recognition, Impairment Testing