Our assignments have been as diverse as the business community. Among our successes are:

 For a Video Service Company

Validated company’s Expense Allocation Recognition reporting as it relates to:

•         RSUs.

•         Options.

•         Performance Shares

•         Prior and current forfeiture rates

•         Reconciled all exceptions and explained all differences

•         Reconciled calculation of the numbers on Purchase Expense Allocation Report for ESPP with comparison to latest company 10K filed expense numbers.

For a Global Property Manager

•         Analyzed the expense allocation models used for all compensation instruments

•         Modeled expense allocation for impact of various assumption changes

•         Recommended optimal model

•         Determined best path to correct the variance to allow for ongoing, sustainable reporting.

For a Robot Maker

•         Analyzed database for exceptions and offer corrective action solutions to adjust differences.

•         Provided analysis of Disqualifying Disposition reporting

•         Provided backup documentation to support external audit.

For a Major Internet Advertising Broker

•         Converted accounting platform from APB25 to FAS123(r)

•         Created valuations on all grants

•         Created forecast records for all grants based on calculated assumptions

For a leading Biopharmaceutical Company

•         Created valuation forecasts for all grants issued after FAS adoption date

•         Cross referenced newly defined valuation per share records with external valuations.

•         Verified expense allocation prior to external audit review.

For a Global Web Marketplace

•         Performed database gap analysis, error check and health check related to option valuation records and related expense

•         Reviewed stock option values from 2002-2006 for completeness and accuracy

•         Validated 2007 valuation input into accounting package

For a leading Chip Maker

•         Processed the full implementation of their recent option repricing

•         Performed a variance analysis for expense adjustments on forfeiture application and cancellation of instruments

•         Provided definition where the accounting package did  not provide the expected result

•         Suggested workarounds and methods that could  be applied to correct exceptions