Financial Reporting & Compliance Manager @ From April 2015 to Present (9 months) Dallas/Fort Worth AreaSenior Analyst - Financial Reporting @ Completed the IPO Process, July 2014 SEC Filings Including: S-1 Filings, Debt Filings, 10-Q/10-K Filings, 10-Q/10-K Filing Amendments 10Q and 10K Preparation and Analysis Preparation of Audit Support and Working with External Auditors Monthly Comp Sales Analysis Monthly Operating Review Preparation and Analysis Press Release Review and Analysis Supervisory Responsibilities System Administrator Responsibilities for various Accounting applications From September 2013 to Present (2 years 4 months) Franchise/AR Supervisor @ Supervise customer-facing support to team members, franchisees and third party service provider. Supervise governance meetings with third party service provider. Interact and coordinate with offshore accounting team of six located in India. Ensure Sarbanes-Oxley controls are performed timely and accurately for compliance. Supervise the accurate and timely recording of all lockbox receipts, fees and franchise billings for global and domestic partners. Work closely with Franchise Operations and leadership to resolve disputes with franchisees. Supervise the timely and efficient month-end closing process to ensure accuracy of financial data. Prepare and maintain work schedules to ensure adequate coverage and utilization of staff. Select, train and supervise the performance of a competent team. Perform quality and control audit reviews of all processes in assigned areas. Prepare and manage the department budget. Represent department on cross-functional project teams. From September 2009 to September 2013 (4 years 1 month) Senior Financial Reporting Analyst @ Prepared press releases, 10Q and 10K SEC filings. Prepared financial statement analysis and review on a monthly/quarterly basis for department and Board of Directors. Prepared consolidated financial statements for parent company and wholly-owned subsidiaries. Coordinated the year-end audit with external auditors. Ensured all audit documents were requested and provided to auditors in a timely manner. Coordinated the 401(k) audit with external auditors and prepared all requested documents. Prepared quarterly impairment analysis and provided recommendations on impaired restaurants. Prepared annual goodwill analysis and provided recommendations on necessary adjustments. Researched authoritative accounting literature. Prepared and provided financial information such as purchase price allocations and other ad hoc requests related to franchise purchases. From October 2005 to September 2009 (4 years) Dallas/Fort Worth AreaAudit Senior @ Prepared and reviewed consolidated financial statements and footnotes. Established and monitored time and expense budgets. Prepared regular status updates for the team and for leadership. Researched accounting and regulatory compliance issues for audits and SEC filings. Planned audit and established auditing procedures. Evaluated internal accounting controls. Identified areas in which client management could improve accounting methods and operational efficiency. Researched authoritative accounting literature for complex accounting issues. Supervised audit interns and audit staff. Worked in various industries including financial services, real estate, retail and consumer products, technology and manufacturing. From September 2001 to October 2005 (4 years 2 months) Dallas/Fort Worth Area

Master of Professional Accounting, Accounting @ The University of Texas at Austin From 1996 to 2001 Shanice E. Scott, CPA is skilled in: Fundamentals of Investing Course, Income Tax Planning Course, Auditing, Management, Financial Reporting, Analysis, Finance, Accounting, Microsoft Word, Sarbanes-Oxley Act, Microsoft Excel, Leadership, SEC filings, Cross-functional Team Leadership, Budgets, General Ledger, P&L, SEC Filings