| Real Estate
Publicly Listed REIT
Engaged by this NYSE-listed company to assist management in complying with Section 404 of the Sarbanes-Oxley Act. ICCS developed the Action Plan, created the process documentation, remediated the control gaps, tested the operating effectiveness of the internal controls, and supported the auditor's attestation efforts.
Large Real Estate Developer and Manager
Performed financial analysis for construction and property management of this company's commercial properties division (managing over 6 million sq. ft. of commercial properties). Automated the monthly, quarterly, annual and ad-hoc financial reporting functions, allowing personnel to focus on analytics instead of report creation.
Real Estate Developer
Managed company on behalf of Bankruptcy Trustee. This included:
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Creating plans of reorganizations, incorporating business plans and financial forecasts to reorganize businesses
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Analyzing complex transactions to assist in identifying and recovering corporate assets.
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Participated in investigations of records for potential fraud, mismanagement and misappropriation of funds.
Various Real Estate Parternships
Created plans of reorganizations, incorporating business plans and financial forecasts to reorganize businesses and prepared interest rate testimonies for in-court restructurings between companies and their creditors.
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