
Controller at ASG, LLC
Greater Salt Lake City Area

Controller at ASG, LLC
Greater Salt Lake City Area
To continue working in the private sector in a position where I can utilize my MBA and CPA to maximize my professional experience.
All facets of accounting for large to medium-sized companies
(Information Technology and Services industry)
October 2004 — Present (5 years 2 months)
(Public Company; 5001-10,000 employees; FHCC; Hospital & Health Care industry)
May 2003 — March 2005 (1 year 11 months)
Responsible for maintaining and clearing over 1 billion dollars in annual revenue and an annual claim volume in excess of 27 million
Create and implement policies and procedures with respect to the Sarbanes Oxley Act of 2002 while emphasizing section 404 "Management Assessment of Internal Controls."
Generate, maintain and write-off reserve accounts for clients such as McDonalds, MailHandlers, Fair Isaac and State Farm
Prepare and reconcile schedules and journal entries to load revenue into Oracle and Access databases
Prepare daily, weekly, and monthly revenue reports which entailed a client list of over 6,500 entities for upper management
(Financial Services industry)
November 2001 — May 2003 (1 year 7 months)
Prepare individual and corporate tax returns using ProSystems fx software
Compile and review financial statements of small to mid-sized businesses
Process and review payroll taxes
Meet with clients to discuss tax returns and offer issue resolutions based on the managing partner's review
Discuss problems with clients such as cost segregation and inefficiencies with internal processes
(Partnership; Accounting industry)
March 1998 — November 2001 (3 years 9 months)
Prepared individual and corporate tax returns using Lacerte tax software
Trained on McGladrey and Pullen audit and tax programs and methodologies
Traveled and assisted with audits for both SEC and non-public clients
Managed internal accounting functions including payables, receivables, and payroll tax issues
MBA , Accounting , 2001 — 2002
1998 — 2001
Business: Business vauations and accounting Personal: All sports and anything out doors
UACPA, AICPA
MBA, CPA