User talk:NoelNavarro

Noel Navarro 333 102nd St. #437 •  New York, NY 10029  •  W: (646) 471-2599 •  M: (310) 498-3769  •  E-mail:  noel.navarro@us.pwc.com

CAREER OVERVIEW Extensive experience with SEC, USGAAP, GAAS, and some experience with IFRS. Additionally, over six years of professional experience in the area of financial and operational audit, financial accounting and reporting, business process reengineering, and venture due diligence with broad exposure to new media, technology, internet, distribution/manufacturing, entertainment and cable television industries.

PROFESSIONAL EXPERIENCE PricewaterhouseCoopers: 2003 - Present Senior Associate (TS Global Capital Markets - TICE) •	Provided various technical accounting research; Assisted and advised client in the preparation and tie-out of various footnote disclosures in USGAAP and IFRS;  Reviewed USGAAP and IFRS financial reports and ensured compliance to standards;  Compiled sample of existing USGAAP and IFRS annual reports of various entities; Assisted client in resolving auditor comments on various footnote disclosures;  Maintained and updated work allocation schedule and onsite schedule;  Set-up and maintained R&Q database (MAP File).

Senior Associate (Industry Assurance - TICE) •	Responsible for supervising, developing other team members, and managing day-to-day tasks on a client engagement (i.e. budget, client relations, prepare PBC, create workplan, update managers, complete ADC etc.)

•	Performed risk assessment (financial statement, controls, fraud etc.), planning, analytical procedures, and focused reviews of information systems.

•	Assisted with implementation of Sarbanes-Oxley (section 404), SAS 99, SAS 100, SAS 59, SAB 101, SOP 00-2, APB 20, FAS 52, FAS 123, FAS 141, FAS 142, and FAS 144.

•	Provided assurance service to clients primarily from within the technology, info/communication, and entertainment sectors. Billable time spent was approximately split evenly between fortune 500 and CWEP clients.

Kelar Corporation (Business solutions implementers and information systems consulting): 2002-2003 Senior Associate (Business Development & Project Management) •	Responsible for business and needs analysis. Analyzed and documented existing controls and processes. Conducted Gap-fit analysis, and provided business improvement recommendations. Prepared functional requirements document, and software design specifications.

•	Project management and implementation of accounting and enterprise solutions, i.e. Project Management and Cost Accounting systems, ERP, CRM, Supply Chain Management Systems, e-Commerce Solutions etc.

•	Developed and pursued business opportunities. Responsible for product demonstrations. Prepared, presented, and negotiated project proposals and contracts. Provided training to clients, and on going support and consultation.

WorldNet Resource Group, LLP (Early stage venture capital, start-up incubator, company dissolved in 2002): 1999-2002 Accounting Manager •	Oversaw financial and management accounting functions for seven entities, including: management reporting, consolidation, SEC reporting, and treasury. Specifically responsible for planning, directing, coordinating, and controlling the day-to-day accounting activities of these seven entities, which included the maintenance of general ledgers, fixed assets, equity accounting, payroll, A/P, A/R etc. Supervised two other accountants/financial analysts. Managed bank/creditor relations. Assisted auditors with quarterly reviews and annual audits. Maintained shareholder files, Board Resolutions, Officers’ Certificates and Board Minutes.

Senior Analyst •	Performed new venture business evaluation, including: business plan evaluation, feasibility analysis, market research, competitive analysis, management team assessment, market strategy assessment, assessment of capital requirements, calculation of expected return, assessment of legal structure and records of the company.

•	Assisted in preparing business plans and Private Placement Memorandum. Prepared financial models, including revenue forecasting and budgeting.

•	Assisted in the preparation of SB-2, 10QSB and 10KSB SEC financial reports. Prepared and administered operating budgets. Assisted with reverse-merger process. Coordinated divestiture of a portfolio company.

•	Assisted in the administration of long-term and short-term financing of portfolio companies, including the issuance of new stocks (common and preferred stock), issuance of various debt instruments (debentures, convertible notes etc.), and issuance of stock options and warrants.

EDUCATION BA Business Economics w/ Accounting emphasis. University of California at Santa Barbara. Class of 1999.

RELEVANT SOFTWARE Lotus Notes, PwC-MyClient, PwC-MAP, Navision, Great Plains, People Soft, Microsoft Office (Excel, Access, Word, PowerPoint), Visio, MS Project, QuickBooks, Peachtree, Adobe PageMaker, ADP, ACT