Danielle DeJoy Moss, CPA's Linkedin Analytics

Project and Contract Management | Client Service obsession | Cross functional team cohesion focused | Detail oriented, thorough and organized | Process Improvement | Confident with the C-Suite and Executives | Procurement | Tech and SaaS management | Teachable | Servant Leadership | Budget Tracking | SOW and Proposals | SOX, SOC, IT and process audits Owner/Member and CFO of Moss Acres Farm, LLC in South Dayton, NY. A small dairy farm that is currently owned and managed by the 3rd and 4th generation of the Moss Family. The farm was established in 1919, LLC was established on 01/01/2018. I am a New York State certified CPA since 2012. Professional Experiences include: -Former Senior Procurement Operations Specialist at a tech start up; worked with clients to simplify the acquisition, renewal and SaaS management processes by providing superior workflow and contract management and procurement process best practices. -Four and a half years as the Senior Program Manager, which meant serving both internally and externally as the client point of contact for a unique consulting group that offers clients the ultimate opportunity to reduce costs, save time and mitigate risk through strategic spend management initiatives and solutions - Seven years at Big 4 Public Accounting Firm, EY, as a Risk Advisory professional with experience in Financial Audit IT Integration procedures and IT General Controls, SOC 1 and SOC 2 Report Issuance, SOX and IT SOX, Internal operational audits, engagement economics, recruiting and proposals. -Working as the Assistant to the CFO at a prestigious and world-renowned nonprofit organization -Two different public accounting firms during three tax seasons, one a large regional firm in the Rochester area and the other an individually owned practice -In the Business Process department of the largest wine distributor in the world. Client industries served include tech companies, automotive dealerships, banking, consumer products, healthcare and insurance, government and defense, manufacturing, media, real estate; with clients ranging from Fortune 100 to smaller, private businesses.