Successfully led the overhaul of financial reporting systems and internal controls across a multi-entity structure, achieving 100% compliance with new ASC 606 and 842 standards and reducing external audit findings by 40% within 18 months. This outcome was crucial for maintaining public company standing amidst significant regulatory shifts, a challenge I am confident addressing as Chief Accounting Officer at Veridian Capital Partners. My strategic leadership in such transformations consistently delivers robust financial integrity.
At Horizon Financial Group, I spearheaded the successful filing of over 60 complex SEC reports (10-K, 10-Q) for a $15B+ asset base, leveraging Workiva to streamline data consolidation and reduce reporting cycle time by 20%. I designed and implemented a robust SOX compliance framework across 12 business units, mitigating significant control deficiencies and ensuring unqualified audit opinions for five consecutive years. Furthermore, I navigated intricate technical accounting issues, providing authoritative guidance on M&A transactions exceeding $500M, ensuring accurate valuation and integration into consolidated financials using GAAP and IFRS principles.
Veridian Capital Partners' recent strategic expansion into emerging fintech markets, coupled with its commitment to sustainable growth, deeply resonates with my professional ethos. My strength in navigating complex technical accounting for novel financial instruments and establishing robust internal controls within evolving regulatory landscapes aligns perfectly with the sophisticated oversight required for such initiatives. I am particularly drawn to Veridian's public statements regarding its proactive approach to leveraging financial technology to enhance transparency and efficiency, areas where my leadership can directly contribute.
My extensive experience in strategic planning, coupled with a deep command of GAAP, IFRS, and SEC reporting, positions me to provide immediate value to Veridian Capital Partners. I am adept at building and mentoring high-performing accounting teams that drive efficiency and maintain impeccable financial integrity. I welcome the opportunity to discuss how my expertise can support your strategic objectives and invite you to connect for a detailed conversation about this pivotal role.
Best regards,
Isabel Santos