Zachary Ratcliffe
Austin,TX
Summary
Forward-thinking Senior Manager adept at managing teams of all sizes with multiple direct reports to accomplish challenging objectives. Imparts clear vision to guide cohesive, high-performing teams.
Overview
8
8
years of professional experience
Work History
Senior Manager / Manager / Senior Associate
Embark Consulting LLC
08.2019 - Current
- Led and executed extensive balance sheet account reconciliation clean-up project for private international education company
- Acted as interim controller for publicly traded cannabis company
- Assisted in preparing carve-out methodology and financials
- Reviewed shared expenses for client in order to split out for carve-out financials
- Converted financials from cash-basis to accrual-basis for three fiscal years
- Prepared form 10Q and managed comment process, leading to accurate and timely filing of quarterly report
- Served as interim controller for upstream oil & gas company that operated over 90 wells in North Dakota
- Served as interim controller for privately-held oil and gas company, based in Dallas, Texas
- Evaluated internal controls over Goodwill and implemented controls over impairment of Goodwill
Senior Audit Associate
KPMG
09.2016 - 08.2019
- Provided professional audit services to both public and private groups in accordance with PCAOB requirements and U.S. GAAP
- Developed detailed understanding and experience in compliance with SEC rules and regulations
- Performed audits of internal controls in accordance with SOX compliance
- Experienced in testing completeness, existence, accuracy, valuations, obligations, and presentation of reported revenue,
expense, cash, debt, inventory/fixed assets/property, liabilities, equity, and taxes - Led engagement teams ranging from 3-6 team members
- Worked on clients in airline, oil & gas, and technology industries
- Effectively led audit from Dallas, TX while client was in Las Vegas, NV
Education
Master of Science - Accounting
Oklahoma State University
Stillwater, OK05.2016
Bachelor of Science - Accounting
Oklahoma State University
Stillwater, OK05.2015
Skills
- Strategic Planning
- Cross-Functional Collaboration
- Operations Management
- Cross-functional Team Coordination
- Knowledge of GAAP guidelines
- Knowledge of PCAOB guidelines
- Highly analytical
- Proficient in Microsoft Excel
Timeline
Senior Manager / Manager / Senior Associate
Embark Consulting LLC
08.2019 - Current
Senior Audit Associate
KPMG
09.2016 - 08.2019
Master of Science - Accounting
Oklahoma State University
Bachelor of Science - Accounting
Oklahoma State University
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