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Skills

  • Financial forecasting and budgeting
  • Cross-Department Collaboration to Resolve Tax Issues
  • Certified Public Accountant (CPA) Holder
  • Variance Analysis and Corrective Actions
  • Sarbanes-Oxley (SOX) compliance implementation
  • Utilization of framework for Invoice Reconciliation
  • Financial Process Automation with Workday
  • Managing Financial Audits with On-Time Completion
  • Dedicated Client Relationship Management
  • Multilingual Communication in German for International Accounting

Work Experiences

  • Developed departmental protocols in line with Sarbanes-Oxley compliance, resulting in an error reduction of 73%.
  • Collaborated with external auditors.
  • Drove a 76% reduction in account discrepancies.
  • Championed department-wide continuous improvement initiatives, cutting operational cycle times by 23%.
  • Completed compliance within two years.
  • Achieved cost savings through careful budget management.
  • Achieved President's Club.
  • Conducted risk assessment activities, proactively identifying 6 critical financial risks and presenting mitigation strategies.
  • Achieved error reduction of 52%.
  • Achieved 48% liquidity improvements.

Summaries

  • Analytical Senior Accountant Supervisor.
  • Collaborative Senior Accountant Supervisor adept at working with multiple divisions and functional areas to solve accounting and operational issues, increasing profitability by $12 or more.
  • Adept at navigating complex financial landscapes, with a focus on data-driven decision-making, asset management, and cross-functional collaboration to resolve key tax and compliance challenges.
  • Driven improved task accuracy and efficiency.
  • Combined technical accounting expertise with leadership capabilities.
  • Analytical Senior Accountant Supervisor with demonstrated ability to prepare and present comprehensive financial reports to executive leadership, securing a $10 budget for future expansions.
  • Achieved cost savings of $16.
  • Dedicated finance professional with expertise in supervising teams of 15 accountants, conducting audits across 5 regional offices, and collaborating cross-functionally to resolve complex tax issues, saving organizations over $7.
  • Demonstrates leadership experience.
  • Closed books in record time.

Accomplishments

  • Monitored and managed a comprehensive fixed asset register, overseeing $13 in assets and contributing to enhanced tracking and audit preparedness.
  • Assisted in the successful launch of a financial planning software, enhancing financial visibility across 13 departments.
  • Revised financial policies and procedures that led to a 24% decrease in external audit findings.
  • Standardized the month-end closure process for 10 business units, ensuring consistent compliance with financial reporting standards.
  • Established best practices for financial controls and compliance, leading the department to achieve a 78% reduction in audit findings.
  • Automated manual accounting processes, saving 12 hours of labor per week and reducing human error by 20%.
  • Developed and implemented a budgeting process that delivered a 85% reduction in general overhead costs for the fiscal year.
  • Achieved PMP, increasing department credibility and contributing to regulatory compliance in foreign subsidiaries.
  • Designed and executed an internal audit framework for 5 divisions, identifying areas to mitigate financial risks and improve compliance across multiple departments.
  • Calculated tax provisions and prepared corporate tax returns, optimizing tax savings by $6 through strategic planning.

Affiliations

  • Engaged in mentorship programs within the Association for Financial Professionals (AFP), providing guidance on corporate liquidity and financial planning.
  • Served as a panelist at the CFO Leadership Council, providing insights into budget planning and revenue forecasting from 2022 to 2019.
  • Certified in Risk Management Assurance (CRMA) under the Institute of Internal Auditors, focusing on audit risk frameworks and compliance.
  • Active participation in the Institute of Internal Auditors (IIA) since 2017, focusing on internal control systems and audit management techniques.
  • Certified in Project Management through the Project Management Institute (PMI), focusing specifically on financial project execution and auditing workflows.
  • Mentored junior accountants through the National Association of Enrolled Agents (NAEA), providing tax-focused training as part of professional development.
  • Certified Management Accountant (CMA) designation earned in 2015, with ongoing contributions to Institute of Management Accountants (IMA) conferences and webinars.
  • Volunteer work with Big Brothers Big Sisters Denver, leveraging financial expertise to improve non-profit budget management and efficiency.
  • Participated in the annual AICPA National Accounting Conference since 2018, staying current on developments in tax regulations and reporting standards.
  • Regular attendee and contributor to the Government Finance Officers Association (GFOA), joining discussions on financial transparency and public sector accountability.

Certifications

  • CPA License – Texas
  • Accredited in Business Valuation (ABV)
  • Certified Public Accountant (CPA)
  • Certification in Sarbanes-Oxley Compliance (SOX)
  • SAP Financial Accounting Certification (FI)
  • Chartered Global Management Accountant (CGMA)
  • Certified Fraud Examiner (CFE)
  • Global Business Services CPA Certification
  • Certified Financial Analyst (CFA)
  • Certified Government Financial Manager (CGFM)

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