PROFILE OVERVIEW Diligent, highly analytical, and multifaceted professional, powered with compreh ensive and extensive experience

in finance, accounting, and operational auditing ; equipped with account reconciliation, management, and investigation expertise within a multi-million dollar start-up organization. Possess extensive backgroun d in generally accepted accounting principles (GAAP), generally accepted auditin g standards (GAAS), and Sarbanes-Oxley (SOX) procedures and reporting. Demonstra te expertise in auditing, bookkeeping, and client relationship building coupled with in-depth knowledge in all aspect of A/R, A/P, and data analysis. Proven his tory of maximizing performance of financial operations through efficient strateg y formulation, financial control, and profitability improvement. Competent at co mmunicating and explaining accounting procedures to cross-functional teams. Know n for keen eye for details with proven effectiveness to multi-task in competitiv e and fast-paced environments, with dedication to superior service and operational excellence. Certified ISO Auditor.

AREAS OF EXPERTISE Security and Information Confidentiality General Accounting and Financial Auditing Strategic Business Planning Process and Productivity Improvement Time Management and Prioritization Outstanding Customer Service and Relations

EDUCATION REGIS UNIVERSITY | Denver, CO MASTER OF SCIENCE IN CRIMINAL JUSTICE, GPA 3.833/4.00 ~ 2011 MASTER OF BUSINESS ADMINISTRATION IN ACCOUNTING AND FINANCE, GPA 3.778/4.00 ~ 20 08 BACHELOR OF SCIENCE IN ACCOUNTING, MINOR IN BUSINESS ADMINISTRATION, Cum laude, GPA 3.685/4.00 ~ 2006 COURSEWORK: ADVANCED ACCOUNTING, GOVERNMENTAL ACCOUNTING, AUDITING, BUSINESS LAW COMMUNITY COLLEGE OF AURORA |AURORA, CO ASSOCIATE OF SCIENCE IN GENERAL STUDIES ~ 2000 Coursework: Microsoft Word and Excel, Accounting, and Business Writing

CAREER HIGHLIGHTS FINANCIAL AND ACCOUNTING FUNCTIONS Successfully acquired and completed Sarbanes Oxleys quarter and yearend requir ements. Proficiently handled the preparation of 1099 and tax returns for state a nd local research and development. Expertly administered the daily accounting operations, including AP and AR management, financial reporting, journal entries, monthend/yearend close, and gener al ledger maintenance. Meticulously led the assessment of required taxes; conducted internal/pr

ocedure audits, audits that are related to mergers and acquisitions, and ISO aud its; and managed month-end process, journal entries, financial reporting, invent ory management, cash management, bank reconciliations, and special projects. Diligently managed the review and investigation of financial statements to verify reported tax amounts. Established and cultivated longterm quality relationship with customers thr ough addressing their needs and informing them on policy and refund process. Conducted thorough taxation analysis and prepared various finance report s, including property tax, annual/quarterly, flex spending accounts, vehicle cos ting analysis, and other industry-specific reporting requirements. Strictly monitored and managed the daily reconciliation of 40 accounts i n a paper ledger. Strategically identified and resolved disputes; performed diverse tasks, such as property maintenance coordination, utility management, and invoicing. Organized records of all cash disbursement and money transfer as well as handled the posting of all journal entries. Skillfully conducted audits on multiple invoices and other claims, and p rocessed checks for payments. Assumed full responsibility in preparing and creating financial statemen ts, such as general ledger (G/L) report and trial balance on behalf of the manag ement. Sustained constant communication with auditor all throughout the process of documentation, which resulted in accurate and prompt completion of all accou nting activities. Rendered unparalleled service in coordinating fixed asset as well as in adding assets, assets disposals, and depreciation. OFFICE ADMINISTRATION AND OPERATIONS Held responsible for organizing events and other company activities. Handled and maintained confidential corporate records and reports. Provided high-level administrative support to executives and various sen ior management personnel. Played an integral role in performing database maintenance, document pro duction, and lab work and reporting. Utilized knowledge of spreadsheet, word processing, database management, and other applications to efficiently perform assigned tasks, such as word proc essing services. Carried out general office duties, such as ordering supplies, maintainin g records, filing, reconciling timecards, and performing basic bookkeeping work. Executed routine clerical and administrative functions, such as handling phone call for diverse client inquiries. CUSTOMER SERVICE AND SUPPORT Regularly interacted with customers to provide information in response t o inquiries about products and services as well as to address and resolve compla ints in a timely manner. Maintained ongoing professional relationships with customer and the Acco unting Department to provide information concerning security measures.

WORK EXPERIENCE ACCOUNTANT, BESTOP, Inc. ~ 2008Present TAX AUDITOR, City of Aurora ~ 20072008 FIXED ASSETS ACCOUNTANT, Air Methods ~ 2007 ACCOUNTANT, Magnum Materials ~ 20062007 Broomfield, CO Aurora, CO Centennial, CO Aurora, CO

BOOKKEEPER, Kelmore Development Corporation ~ 20052006

Centennial, CO Denver,

SENIOR WORD PROCESSOR, Rothberg Tamburini and Windsor, Inc. ~ 20032005 CO ASSOCIATE CLERK, Daniels Communication, Inc. ~ 19952006 Denver, CO

PROFESSIONAL AFFILIATIONS National Citizens Academy ~ Member Jefferson County Citizens Academy ~ Member American institute of Certified Public Accountant (AICPA) ~ Student Member Lamdba Alpha Epsilon ~ Member as of 2011

ACTIVITIES Volunteer, National Citizens Police Academy Associations, 2010 Volunteer, Jefferson County Citizens Academy Alumni Association, 2009 Volunteer, Leetsdale COP SHOP for Denver Police Department, 20032005 Volunteer, various political campaigns for Congressman Mike Coffman, Senior Project Manager, Sarbanes Oxley Act of 2002

TECHNICAL SKILLS Microsoft Office Applications: Word, Excel, and PowerPoint Basic knowledge in Hyperion, Spreadsheet Server, and QuickBooks