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Work Background
Senecare LLCChief Financial Officer
Jan. 2019Greater Los Angeles AreaThe scope of my responsibility covers managing the company’s financial activities including managing financial risks, record keeping and financial reporting. It is also my responsibility to track cash flow, financial planning and identify areas of strengths and weaknesses of the company and provide corrective measures to mitigate risks. Similarly, I develop finance and human resource strategies by determining accountabilities; communicating and enforcing values, policies, and procedures; implementing recruitment, selection, orientation, training, coaching, counseling, disciplinary, and communication programs; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation strategies. Lastly, I provide strategic recommendations to the CEO and members of the senior management team along with establishing and developing relations with external partners and stakeholders.
The Goetzman GroupSenior Financial Consultant
Jul. 2007 - Jan. 2019Woodland Hills, CAAs a Senior Financial Consultant at The Goetzman Group, I consulted with clients (i.e.: Warner Bros. The Walt Disney Company, The Grammy Museum and NBC Universal) within the entertainment and media industries on managing organizational finances. I have also led the finance transformations for both domestic and international business units within the media and entertainment clients along with ensuring compliance of each company’s internal policies and GAAP practices, supporting business decision-making and coordinated with external and internal auditors during year end and interim financial statement audits.
ABC Owned TV Station - A Walt Disney CompanyFinancial Reporting Manager
Mar. 2007 - Jun. 2007Burbank, CaMy deliverables as the Financial Reporting Manager included directing the preparation of financial statements, driving the development of organization-wide governmental reporting requirements, and presenting variance analysis reports to key decision-makers. I defined KPIs to streamline business processes and optimize costs. Moreover, I significantly contributed to developing TV group consolidated forecasts, annual operating, and five-year plans.
The Walt Disney CompanySenior Financial Analyst
Jul. 2003 - Mar. 2007Burbank, CaMedia Networks Segment Controllership - Senior Financial Analyst In this role, I developed Annual Operating and Five-Year Plans, oversaw Accounting Department operations for accurate financial reporting, completed year-end tax packages for ABC Headquarters, and administered SAP implementation of cash flow statement. Furthermore, I conveyed governmental reporting requirements to Disney Corporate Controllership and Media Networks business units. Corporate Controllership - Corporate Accounting – Senior Financial Analyst I was accountable for managing quarter-end GL closing, executing key internal control procedures, and charting requirements for corporate accounting’s Government Census Reporting. I further assisted auditors in reviews and financial analysis, engaged in Sarbanes-Oxley implementation, and defined incentive compensation, reserves, and street stock schedules to meet corporate reporting and external auditing standards.
KPMGAssurance Division - Senior Auditor
Nov. 2002 - Jul. 2003Los Angeles, CaliforniaAt KPMG LLP, I was entrusted to ensure GAAP and SEC reporting for SEC clients, and led financial statement audits for clients in the financial services industry. I collaborated with highly competent teams of auditors and support staff and conducted pertinent performance evaluations.
California National BankInternal Audit - Senior Auditor
May. 2002 - Nov. 2002Los Angeles, CaWhile serving as an Internal Auditor for California National Bank, I headed the branch’s Internal Audit Department and worked with the senior management to optimize resource utilization and plan new audits. As a part of my job, I managed Employee Benefit Plans, charted pertinent financial statements, and consolidated evidence-backed findings to implement process improvements.
Arthur AndersenAssurance Division - Senior Auditor
Dec. 2000 - May. 2002Los Angeles, CaI set out by managing financial statement audits for clients across energy and utility companies while adhering to GAAP and SEC reporting compliance requirements. I guided audit teams on project requirements and plans and completed taxation processes with tax specialists in line with Internal Revenue tax codes and regulatory compliance statutes. I further ensured that the employee benefit plans (401K and Defined Benefit Pension Plans) were ERISA and DOL compliant.
Miller Kaplan Arase LLPAssurance Division - Staff / Senior Auditor
Jan. 1998 - Dec. 2000North Hollywood, CaI was hired by Miller, Kaplan, Arase & Co. to audit financial statements for non-profit organizations and completed analytical audit procedures for balance sheet accounts. I further devised and implemented audit procedures, reviewed, and submitted audited documents to clients while undertaking complete accountability of all financial statement audits for the firm’s and for the clients’ employee benefit plans. My role also involved preparing federal and state tax returns, and implementing clients’ ERISA reporting requirements.
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