Greg Jenkins

About Greg Jenkins

Act as a Director of audit and review engagements, specializing in the software/ SaaS industry• Execute all stages of audits, including execution of risk-based planning, scheduling, budgeting, fieldwork, task delegation, client communication & relationships, documentation review, international coordination, assisting staff members in understanding audit areas, and wrap-up procedures• Train and supervise audit teams between two to ten associates while coordinating timing and logistics with the client.• Director on one of BDO USA’s largest public clients, a speech recognition software company with annual revenues in excess of $1.5B and a $17B+ market cap.• Technical experience in revenue recognition, concentrating on software/ SaaS, business combinations, financing activities, carve-outs and discontinued operations.• Risk assess, scope, and test internal controls in compliance with Sarbanes-Oxley 404 as part of an integrated financial statement audit.• Review client SEC Filings (8K’s, Comfort Letters, 10K’s & 10Q’s) • Prepare materials for communication to audit committees. • Audit Quality Director – The initiative is aimed at improving audit quality, increasing operational effectiveness and efficiencies, and developing BDO assurance professionals.

Experience

1. Controller

   Green Site Services Group, Inc

   Dec 2025 — Present · Franklin, MA, US

Education

• Boston College

  BS, Management

  2006 — 2010

Skills

• Sec Filings
• Gaap
• Accounting
• Financial Analysis
• Financial Reporting
• U.s. Generally Accepted Accounting Principles (Gaap)
• Microsoft Office
• Internal Controls
• Auditing
• Financial Accounting
• Revenue Recognition
• Employee Training
• Staff Development
• Microsoft Excel