Brett Moody

Experience

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  The Sports Authority

  Jan 1992 - Jan 1995

  Department Manager – Fitness and Skiing (Peter Glenn Co.)

   Led department sales team Continually developed recurring customer relationships  Consistently complemented for trustworthy sales approach and personality

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  Arthur Andersen, LLP

  Jan 1996 - Jan 2000

  Audit Senior Accountant

   Performed financial audits and consulting services Obtained experience from clients in internet service providing, investment portfolio management, not-for-profit entities, pharmaceutical packaging, and various manufacturing industries Utilized research tools to understand and apply accounting pronouncements Assisted in an initial public offering of a company with the SEC Addressed many issues which required creative approaches to testing and treatment Supervised audit teams in various business environments Interacted with professionals having diverse backgrounds and responsibilities Show less

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  Triton Energy Corporation

  Jan 2000 - Jan 2003

  Financial Reporting Analyst

   Prepared SEC public filings including financial statements, MD&A, liquidity discussions and disclosures specific to the oil and gas industry Compiled and maintained thoroughly referenced and organized SEC filing work papers for internal support and external review acting as liaison to external audit firm Generated financial statements and filings for the employee benefit plans in accordance with the government filing requirements Developed a dynamic monthly forecast as a useful tool for prior period analysis and future period planning and decision making which included capital expenditures Integral part of the annual budget process for internal planning and assessment of financial goals and capital expenditures Tracked and reported key weekly production and reserve statistics important to all levels of management Supported the monthly consolidation process using Hyperion and performed analytical review for unusual variances between periods and reporting segments Show less

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  Freescale Semiconductor

  Jan 2004 - Jan 2005

  Senior Financial Reporting Analyst

   Created the original processes necessary to meet filing deadline requirements as an SEC reporting entity including “edgarizing” and filing the S-1, S-8, 10-K, 10-Q, 2005 Proxy, and 8-Ks Initiated and implemented the processes necessary for SOX 404 compliance. Transitioned the entire equity compensation structure for 23,000 employees and implemented the E Trade management database and reporting tool Created tools to calculate financial metrics for our equity compensation structure including EPS and FAS 123 disclosures for options, restricted stock units, and other equity types Created the original reporting packages for capturing and presenting accounting results from SAP to report financial results and support our external auditor’s requests and understanding Initiated critical relationships with key individuals at Motorola headquarters to ensure a smooth transition during and after the IPO Initiated the original plans and strategy to establish a corporate governance and disclosure committee team Active in decisions made by the company’s leadership team, investor relations, corporate governance, internal controls, human resources and other groups Researched and interpreted authoritative guidance in order to apply appropriate accounting treatment to difficult issues, transactions and new contracts Proofed and edited the discussion and disclosures in the quarterly earnings releases Analyzed business results and trends in order to provide quality explanations of performance in all financial reports Show less

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  Tenet Healthcare

  Jan 2005 - Jan 2011

  Manage all Accounting functions for a 120 bed hospital including: Monthly financial and operational reporting to management including standard performance metrics and ad hoc analyses Monthly General Ledger close ensuring the completeness and accuracy of all journal entries and balance sheet reconciliations Cash flow management balanced with timely Accounts Payable processing Monitoring and communication of physician recruitment and retention agreements Payroll processing and vendor contracts management Annual budgeting and real-time forecasting for effective cash flow and capital management Regulatory reporting to the state and hospital regulatory agencies Acting as a liaison with internal and external audit teams to ensure GAAP and SOX 404 reporting and compliance Show less  Managed the internal audit function and the SOX 404 compliance program successfully ensuring operating effectiveness of all company-wide processes and month end close controls Hired, trained and managed the audit services staff, 10 to 12 accountants  Coordinated the audit testing program for 55 hospitals located in 12 states and all corporate level areas including all IT system controls and processes Continually streamlined the audit testing processes, documentation, and testing tools in order to test hospital and corporate-level controls and compliance Tested hospital and corporate level controls and accounting close procedures at a detailed level in order to adequately assess effectiveness and provide control recommendations. Performed a detailed and thorough operational and financial review of hospital and corporate account reconciliations, monthly journal entries, month end close procedures, quarterly disclosures, SOX control adequacy, and contract compliance. Developed tools to effectively analyze processes, capture testing results, and report the results to corporate management Provided technical guidance and process support to all hospital CFO’s and staff and acted as a liaison to our external audit team Communicated results of testing and expectations company-wide through periodic update bulletins and presentations Coordinated hospital statutory filing requirements to ensure proper disclosure and timely annual statutory filings Show less

  • Hospital Accounting Controller

    Jan 2008 - Jan 2011

  • Audit and SOX Manager

    Jan 2005 - Jan 2008
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  The Howard Hughes Corporation

  Jan 2011 - Jan 2012

  Assistant Controller

  Responsible for the SEC reporting requirements and internal financial reporting for a commercial real estate spin off company including the following: Planned and coordinated the timely filings for the second and third quarter 2011 10-Q filings and earnings releases. Developed several tools to accumulate and report external information for external filings and aligned them with internal reports to create consistency throughout the organization. Researched GAAP issues and wrote position papers on technical accounting issues. Served as liaison for the external auditors as well as our internal audit team. Supported internal audit in developing the initial SOX control database and testing procedures plan to be fully compliant by year ending 2011. Wrote the initial corporate accounting policy database. Supported Executive management, Payroll and Legal teams for accounting, executive compensation, and proxy filing requirements as well as ad hoc financial analyses and forecasting models. Show less

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  CROSSMARK

  Jan 2012 - Jan 2013

  Acquisitions and Special Projects

  Acquisitions, Special Projects, Close the Books, Financial Reporting

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  NOW CFO

  Jul 2013 - now

  Director

  Provide full service outsourced CFO, operational accounting, and financial consulting services.