Assistance with implementing SOX controls over newly acquired subsidiary at Legacy Telaria

Assistance with the merger of Telaria, Inc. and Magnite, Inc. including training on Telaria processes and operations as well as integration of accounting systems and operations

Customizing current operations to incorporate new product offerings and providing solutions for clients' clarity in reporting

Performed and presented high level analytics and financial statement review in accordance with GAAP

Communicated findings by preparing final audited financial reporting

Communicated progress and findings in status meetings, highlighting unresolved issues

Reviewed workpapers of audit staff

Ensured compliance with the Client's established internal control procedures by examining records, reports, operating practices, and other documentation