Amy Chen

• Worked directly with the SEC Director on the implementation of ASC 606 for years 2015-2017. Was the main driver in determining and quantifying all major revenue streams at Twilio, determining which were material for ASC 606, and conducting an analysis on all minimum commitment contracts for ASC 606 footnote disclosures. Also helped SEC Director create and implement ASC 606 controls. • Directed internal audit consultants and audit team to document and implement Order to Cash controls within the first year of Twilio being public. • Was a main point of contact for revenue operations to determine impact on revenue accounting and billing/accounting systems by new products and sales initiatives. Determined how to implement manual and automated processes to support these new products and initiatives. • Led the testing of completeness and accuracy of data warehouse migration for the billing system in March 2017. Worked with transaction engineers on any variances between old and new warehouses. • Responsible for quarterly revenue analytics and fluctuation analyses. Also responsible for AR and revenue footnote disclosures on 10-Qs and 10-Ks. • Worked relentlessly to close revenue during month end close within five business days. Managed various billing scripts and helped the tax team with any sales tax reconciliations before invoices are sent out on the third business day. Reconciled all major Accounts Receivable reserves, deferred revenue, and revenue related GL accounts. • Managed audit requests related to AR, deferred revenue and revenue every quarter. Was the main point of contact for KPMG for these requests and worked closely with the entire revenue team to ensure proper and timely response to KPMG.

Led the audit team through the 2013 and 2014 year end audits, the initial audit of the company's first acquisition, and the S-1 filings for Sunrun, Inc., the nation's leading residential solar company.

Led all substantive testing for the 2012 year end audit for NaturEner and was the lead contact between Ernst & Young and the NaturEner. Tested cash, film expenses, debt, prepaids, accounts receivable, and subsequent review procedures for the 2012 year end audit for Spyglass Entertainment. Conducted all financial analytic procedures on substantive accounts on the balance sheet and income statement for the 2013 first quarter review for Advanced In-flight Entertainment, as directed by interoffice instructions from Ernst & Young offices in Germany.

Performed footnote tie-outs on the annual report audit for the Clorox Company Tested revenue for the quarterly review of Imperva to be included in their initial public offering filing Performed internal control walkthroughs for Applied Wave Research