Highly innovative Accountant with experience in all aspects of accounting and financial management, operational analysis and internal controls. Adept in the areas of financial reporting, budgeting and planning, knowledge of internal and system controls and system implementations. Strong organizational, communication and leadership abilities. Extensive experience in implementing Sarbanes-Oxley compliance requirements. Versatile with excellent ability to work independently or as part of a team.

COMPANY	POSITION HELD	DATES WORKED
(Confidential)	Corporate Controller / Director of Special Projects	10/2017 - Present
Fiserv Inc.	Accounting Director	3/2008 - 10/2017
Guggenheim Partners Llc.	Corporate Accountant Ii	9/2005 - 8/2007
Met Life Inc.	Controller Assistant Controller Senior Accountant	5/2001 - 9/2005
MetLife	Controller	6/1996 - 9/2005

SCHOOL	MAJOR	YEAR	DEGREE
Dowling College	Accounting	1992	Bachelor Degree

TYPE	TITLE	URL	DESCRIPTION
Book	Break All The Rules	media url	What the World's Greatest Managers Do Differently

Highlights:

Identified $1.2M in annual revenue as a result of conducting a billing and contracts audit. Project lead in implementing the new Revenue Recognition Standard (ASC 606) Identified $150,000 in annual lost revenue and $50,000 in annual expense savings as a result of performing a vehicle audit Developed a standardized client contract review process for all of Fiserv. Improved the balance sheet account reconciliation process through automation and design using the BPC (Business Planning and Consolidation) software. Project lead in implementing an automated client contract workflow review process to improve operational efficiency

Companies I like:

JP Morgan Chase, Fidelity Investments

Team Leadership
Passion to details
Analytical Costs
Knowledge of ERP systems
Knowledge of Office Technology
Knowledge of Internal Controls and Compliance

• Audit
• Accounting
• Accounting Functions
• Balance
• Balance Sheet
• Project Leader
• Compensation
• Financial
• Financial Reporting
• Implementation
• Budget
• Forecast
• Microsoft Dynamics
• SAP Concur
• SAP
• Version One
• People Soft
• FINOP
• Regulatory Reporting
• Revenue Recognition
• Vendor Specific Objective Evidence

Directed the preparation and execution of the annual budget Project lead in the roll out of the Fixed Assets Module in Microsoft Dynamics Established annual sales targets and compensation plans for Sales and Account Executives Developed, managed and successfully implemented Sarbanes Oxley procedure control methods and documentation Directed the preparation of the monthly regulatory filings and annual GAAP audited financial statements for two registered broker dealer.