Jeff Rice

 Performed substantive testing (tests of details and analytical tests) of private corporations and public SEC filers o Industries include: Gaming and Hospitality, Real Estate, and Retail  Conducted control walkthroughs and evaluated the design, implementation, and operating effectiveness of controls over numerous accounting processes (SOX Compliance)  Completed quarterly review procedures, year-end planning procedures and fluctuation analysis inquiries for publicly traded clients  Tested complex foreign currency transactions, and consolidations for public companies

At Coalfire Systems I work directly with the controller on miscellaneous accounting projects. During the 2014 summer I worked forty hour weeks, and I worked fifteen hour weeks while completing my senior year at CU Boulder. -Enter billing and revenue recognition rules for newly booked contracts in the Coalfire PSA system -Analyze Financial Statement items to provide information to superiors -Improve the collection of receivables, employee time sheets, and expense reports -Promptly respond to client concerns via phone and email

Ran all aspects of a Residential house painting business. Responsibilities included: Sourcing Clients- Developed marketing strategies, Sourced over 100 leads, and earned over $40,000 in sales Providing Estimates- Came up with the best option for clients based on their needs Managing Projects- Ensured project completion was quality and under budget, handled client concerns daily, and dealt with suppliers during production Managing Painters- Recruited, interviewed and hired 8 painters to run production

MAcc degree