1. Adryan Billups, CPA
713.820-7693
adryan.billupscpa@gmail.com
• Miss Billups holds a bachelor’s degree in with major in Accounting from University of Houston- Victoria and is Certified Public Accountant.
She also is an Certified Treasury Professional.
• Ms. Billups have been a strategic consultant with a strong grasp of core financial and administration concepts, including Securities and
Exchange Commission (SEC) reporting, management reporting, monthly closing process, compliance under Sarbanes-Oxley Act (SOX) and
auditing. She brings more than 20 years of finance and accounting experience from several publicly traded companies with gross revenues
over $billion. Ms. Billups industry experiences includes seismic data (Global Geophysical Services and Geokinetics Inc.), Oil and Gas and
Energy (Spectra Energy Partners, AES Corporation and Shell Oil Products), Automotive (General Motors), Services (Service Corporation
International) , Banking (Bank of America), and Non-Profit entities. As a consultant, Ms. Billups have worked with companies during
transitions, such as carve-outs to stand-alone entities, emerging from bankruptcy , and responding to federal government investigations.
• Ms. Billups has experience compiling Financial Statements, Footnotes and Management’s Discussion and Analysis disclosures for SEC
filings (10-K, 10-Q); reviewing and selecting XBRL tags for financial disclosures; completing GAAP (Generally Accepted Accounting
Principles) and SEC disclosure checklists ; reviewing press releases and call scripts in connection with quarterly and annual earnings releases;
reviewing 8-K filings; preparing work papers that clearly and concisely support disclosures in SEC filings; creating and maintaining desk
procedures; researching accounting and financial reporting standards areas relating to SEC rules and regulations, FASB Statements and other
related standards; coordinating information between departments and business units; and managing deadlines critical to companies in
transition.
• Ms. Billups has provided research around Bankruptcy disclosures and other technical accounting topics, managed three SEC 10-Q Forms at
one time for client in bankruptcy along with being a liaison for accounting management team with external Big Four Accounting Firms.
• Ms. Billups has experience in stabilizing an accounting department after carve-out to stand-alone entity, documenting accounting month-end
closing procedures, supervising monthly close process, reviewing payroll, supervising Accounts Receivable and Accounts Payable staff,
providing guidance to senior accountant, recording accruals, recording journal entries, reviewing reconciliations, performing financial
statement variance analysis, reporting daily revenue to senior managers, preparing sales tax returns.
• Ms. Billups was engaged in the Office of Currency Comptroller (OCC), Federal Reserve and Department of Justice independent foreclosure
review investigation to determine financial harm and remediation to borrowers for national banking servicer; she analyzed and interpreted data
and documents (note, security instrument, court orders, modifications packages, ) in accordance with OCC review methodology; determined
whether foreclosures were processed in accordance with state/federal laws, investor guidelines, Serviceman Civil Relief Act, US Bankruptcy
Codes and Homes Affordable Modification Program; analyzed fees and loan history, developed conclusions and wrote exceptions
determinations as described in OCC guidance and ensured documentation supported exceptions; summarized and prepared reports with
finding and remediation recommendations for each loan prior to review by in-house counsel and servicer provider; lead, trained and reviewed
junior team members file review performance.