• Preparing month-end close procedures in accordance with the SOX controls

• Assistance with implementing SOX controls over newly acquired subsidiary at Legacy Telaria

• Assistance with the merger of Telaria, Inc. and Magnite, Inc. including training on Telaria processes and operations as well as integration of accounting systems and operations

• Customizing current operations to incorporate new product offerings and providing solutions for clients' clarity in reporting

• Led the team in audits of various mid-size Tech and Media companies

• Performed and presented high level analytics and financial statement review in accordance with GAAP

• Communicated findings by preparing final audited financial reporting

• Communicated progress and findings in status meetings, highlighting unresolved issues

• Reviewed workpapers of audit staff

• Completed workpapers by documenting audit tests and findings

• Ensured compliance with the Client's established internal control procedures by examining records, reports, operating practices, and other documentation

Tax and Finance Department for the City of Syracuse

Income Tax Preparation