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Skills

  • Month-end close reduction (7 days)
  • Internal control management
  • Accounting software proficiency (Microsoft Excel)
  • Cash management policy enhancements
  • Financial analysis
  • Collections understanding
  • Budget administration
  • Compliance with financial regulations (category)
  • Audit coordination
  • Advanced financial reporting tools (ServiceNow)

Work Experiences

  • Championed a cross-functional initiative that improved cash management policies, leading to a 75% improvement in liquidity.
  • Was in charge of managing outstanding balances by analyzing reports and determining collection statuses.
  • Budgets, assets, portfolios, accounts payable and receivable, and financial reporting procedures were all under my control.
  • Collaborated with R&D on product profitability analysis.
  • Automated 17% of manual processes.
  • Created a new payroll system that saved the accounting department over 13 hours per two years.
  • Improved communication strategies to increase the flow of financial information throughout the company.
  • Collaborated with 5 executives to develop an annual budget and keep track of actual versus projected expenses.
  • Conducted comprehensive financial performance reviews that highlighted inefficiencies, enabling logistics to save 14 annually.
  • Achieved 16% accuracy in predictions.

Summaries

  • Dedicated Controller Principal with over 16 years of financial management experience.
  • Highly skilled at collaborating with executives to develop effective financial strategies aimed at achieving organizational objectives.
  • Corporate Controller with a track record of transforming organizations through transformational leadership.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Accomplished Controller Principal with over 18 years of experience executing strategic financial initiatives, including cost reduction, audit improvements, and ERP system implementations.
  • Controller Principal is excited to bring 15 years of experience to a growing organization.
  • Achieved 73% accuracy over 2024 years.
  • Veteran Controller Principal with 8 years of financial management experience for a growing framework organization.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Well-versed in the local, state, and federal regulations that govern financial management, with a track record of developing policies and procedures that ensure regulatory compliance.

Accomplishments

  • Designed comprehensive month-end close procedures, reducing close time by 16 days while maintaining the quality and accuracy of financial reports.
  • Supervised and reviewed the preparation of financial statements in compliance with program, ensuring timely and compliant reporting across all procedure locations.
  • Achieved a 40% reduction in audit findings by meticulously improving internal controls and ensuring continued Sarbanes-Oxley compliance.
  • Collaborated with team of 6 in the development of procedure.
  • Led internal controls testing efforts and successfully reduced SOX deficiencies by 73% through comprehensive risk assessments and improved control documentation.
  • Worked with cross-functional teams to improve financial reporting accuracy, reducing internal audit discrepancies by 80%.
  • Led the development and rollout of a new accounting and payroll system, reducing payroll errors and processing time by 59%.
  • Coordinated with finance, legal, and compliance departments to ensure that all regulatory filings were completed accurately and on time.
  • Established key performance metrics for financial reporting and analysis, improving financial oversight and decision-making processes for senior leadership.
  • Managed the consolidation of 14 international subsidiaries’ financial statements, ensuring compliance with local and international statutory requirements.

Affiliations

  • Tax Executive Institute (TEI)
  • Project Management Institute
  • Project Management Institute (PMI) Austin Chapter
  • Chartered Institute of Management Accountants (CIMA)
  • Board Member for category, 2015–2022
  • Institutional Investor Relations Society
  • Freemason
  • Association for Computing Machinery
  • Business and Finance Committee Chair – Northwind, 2020–2019
  • Society of Women Engineers

Certifications

  • Lean Accounting Yellow Belt Certification
  • Executive Program in Strategic Financial Leadership
  • Certified Treasury Professional (CTP)
  • Certified Business Analysis Professional (CBAP)
  • Project Management Professional (PMP)
  • Certified Fraud Examiner (CFE)
  • ServSafe
  • Cisco Certified Network Associate (CCNA)
  • Financial Planning & Strategy for Mergers & Acquisitions Brightline
  • Financial Statement Fraud Analysis Certification

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