Rochelle Hiller

Lead a team of 11 members through month-end, quarter-end and annual close cycles. Ensure all audit requests (internal and external) are completed on a timely basis Perform all metrics in alignment with Revenue Recognition Guidance stated in ASC 606

Assitant Controller at Gigapower (2025-04 – Present)

• Lead a team of 11 members through month-end, quarter-end and annual close cycles.
• Ensure all audit requests (internal and external) are completed on a timely basis
• Perform all metrics in alignment with Revenue Recognition Guidance stated in ASC 606
• Coordinate with FAS and PFT teams to ensure GAAP to Non-GAAP alignment of financials
• Perform tasks for Inventory Counts, Inventory Costing and Project Capitalization.
• Draft Financials including but not limited to Balance Sheet, P&L, Budget vs. Actual, Capitalized Expense Report.
• Read and determine best practices and procedures for all new legal agreements (Leases, Permits for Municipalities and Vendor Contracts)

Manager Auditor at Mazars (2021-12 – 2025-04)

• Coordinate and administer annual audit plans for clients in diverse industries including real estate, manufacturing, health care, insurance, and technology (size range from $500k-$2B)
• Performed substantive testing on core balance sheet & income statement accounts such as cash, AP, AR, equity, revenue, fixed assets, inventory, and etc. among others
• Complete the testing requirements of internal controls.
• Ensured compliance for technical accounting areas such as lease (ASC 842), revenue recognition (ASC 606), etc.
• Supervise, assist, and review the work of teams consisting of up to 15 audit staff members.
• Experience in researching technical accounting topics and writing accounting memorandums in areas such as impairment (ASC 350), capitalization, and restructuring.
• Completed unique audit situations outside of financial statement testing such as mergers and acquisitions.
• Use advanced Excel (pivot table, v-lookup, IF statement) to create work-papers from scratch and perform financial statement analysis
• Communicate and collaborate with key client contacts such as Controller, CFO, Board of Directors, etc.
• Experienced with high-risk areas related to the manufacturing and distribution industry.
• Experience with international regulations, IFRS, foreign currency, Private Equity ownership, consolidation, etc.
• Heavily involved with Company philanthropy & recruiting events (UNT, SMU, TCU, Baylor, UTD)

Senior Auditor (Contract while at Still Burton) at EY (2018-08 – 2021-12)

Contract senior external auditor. Assisted with different aspects of the audit from preparation, through field work, and financial drafting

Senior Auditor (Contract while at Still Burton) at Baker Tilly

• Lead audits from start to finish for 3 teams at a time.
• Review planning, complete risk analysis, review workpaper sections, complete equity and investment sections and then draft a report
• General Ledger Reconciliation, skilled excel skills, analytical analysis and variance solutions

Senior Auditor at Still Burton LLP

• Supervise a team to include training and reviewing their work
• Complete a binder from beginning (creating the binder) to end (planning phase, workpapers, draft the report, and submit the report)
• Became the senior after 6 months and have since taken on pieces of the manager's position
• General Ledger Reconciliation, skilled excel skills, analytical analysis and variance solutions

Accountant & Bookkeeper at Carter Eye Center (2018-01 – 2018-07)

• Payroll, accounts payable, accounts receivable, and bookkeeping to include but not limited to invoices, employee files, and patient records
• Created them a Quickbooks account and transitioned them to paperless
• Oversaw the accounting department for all 8 companies that Dr. Carter owns
• Utilized Project Management (Agile) for the purpose of internal processes and verification of those processes' completion

Engineer at US Army (2014-12 – 2018-08)

Masters in Accounting – Keller Business Management (2019 – 2020)

Bachelor of Business Administration in Accounting & Finance – University of North Texas (2014 – 2018)