Fortress Investment Group
PE Legal - Senior Associate
June 2015 to Present
September 2011 to June 2015
Finance / Accounting Intern
May 2010 to July 2011
Thomas F. Lindgren, CPA
Accountant - Intern
June 2009 to May 2010
Merck CPAs & Consultants
Accountant - Intern
January 2008 to May 2010
What company does Roman CPA work for?
Roman CPA works for Fortress Investment Group
What is Roman CPA's role at Fortress Investment Group?
Roman CPA is PE Legal - Senior Associate
What industry does Roman CPA work in?
Roman CPA works in the Venture Capital & Private Equity industry.
PE Legal - Senior Associate @ From June 2015 to Present (7 months) Senior Associate @ • Auditing services to SEC and non-SEC clients in the financial services industry including banks, broker-dealers and a financial advisory firms. • Business acquisition reviews • SEC reporting requirements. • Goodwill and Intangibles Impairment analysis • Subject matter expert consultations for areas such as pushdown accounting, level 3 investment models, purchase price allocations, equity compensation, hedge accounting, reportable segments as well as income tax consultations. • Budget management and engagement economics • Development and execution of a first-year audit for a large multi-national bank • Staff coaching and supervision (5-7 on two concurrent audit engagements) • Level 3 fair value testing. • Loan portfolio credit reviews • Key client contact responsibilities From September 2011 to June 2015 (3 years 10 months) Finance / Accounting Intern @ Performed account reconciliations Provided support to internal and external auditors General analysis of equity awards Created and posted month-end journal entries using Oracle Provided other support to finance analysts as part of the Financial Statement Close Process From May 2010 to July 2011 (1 year 3 months) Accountant - Intern @ Prepared Corporate Tax Returns Assisted with Audit, Review and Compilation Engagements Prepared Payroll Tax Returns Prepared Financial Statements From June 2009 to May 2010 (1 year) Accountant - Intern @ Prepared Sales and Payroll Tax Returns Provided Information Technology Support Prepared Individual and Corporate Tax Returns Performed Bookkeeping Services for small and mid-sized private company clients. From January 2008 to May 2010 (2 years 5 months) M.S., Forensic Accounting, 3.85 @ State University of New York at Albany From 2010 to 2011 Bachelor's Degree, Accounting, Finance, 3.77 @ State University of New York at New Paltz From 2006 to 2010 Roman CPA is skilled in: Accounting, Auditing, Account Reconciliation, Financial Statements, Bookkeeping, Corporate Tax, Payroll Taxes, Analysis, US GAAP, Internal Controls, Financial Reporting, Preparation, Financial Accounting, Sarbanes-Oxley Act, GAAP
Introversion (I), Sensing (S), Feeling (F), Judging (J)
1 year(s), 9 month(s)
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