• Over 25 years of relevant controller experience, including month-end close; oversight of AR,AP, PR, NP, fixed assets and tax reporting; HR, IT and benefits administration oversight;
• Over 20 years of controller experience in commercial construction;
• Over 25 years of experience reporting to senior management and key contact point for all relevant external parties, including external auditors and CPAs.
• Broad knowledge ...
Tags for this Online Resume:
Controller, CFO, VP, Construction, Oil & Gas, Retail, ERP, Timberline, Office, QuickBooks Pro, Retail Pro, Navision, Excel, Word, PowerPoint, Bilingual, Spanish, Experience, Experienced, GAAP, SOX, Internal controls, Financial analysis, Growth strategies
Administer SAP security for R/3 system in modules FICO, HR, PM, PP, QM, SD, and MM for both North America and International sites. Oversee all audits including Sarbanes-Oxley, general computing controls and access controls. Work with audit team ensuring risk mitigation controls in place and operating effectively.
Tags for this Online Resume:
SAP Security, Global SOX Compliance Auditor, SAP Change Management Auditor, JD/Edwards Financial, HR, Payroll, AS400 Operations Mgr.
Senior strategic and financial leader with proven record of generating revenues, enabling growth, and enhancing profitability while identifying, developing, and closing in on opportunities that consistently achieve measurable results• Demonstrated ability to turn around troubled companies, and build successful start-up organizations in multiple industries and business markets• Adept at effectively managing large, complex pr...
Tags for this Online Resume:
Mergers & Acquisition, Joint Ventures , Turnaround, Start-Up &Shut-Down, Six Sigma Lean, Cost Accounting , Shared Services, SLAs, Outsourcing , SOX 404, Internal Controls , Integration, Process Improvement, NPI, Development Launch, R & O, Treasury Management, Contract, Sourcing Negotiations
Tags for this Online Resume:
Treasury, Business Analyst, Compliance, SOX
To Improve the company's business process while maintaining its internal control that complies with the rules such as SOX 404 and company's policies
Tags for this Online Resume:
Internal Control, SOX Compliance, Business Process Improvement, Financial Analysis, Problem Solver, Budget
My career objective is to grow as a Contracts Administrator while continuing to develope my skillsets, obtain PMP certification as well as advance my career to the next level.
Tags for this Online Resume:
Month End Close, Contract Analysis, Auditor, Report Analysis, SOX, Pricing Analysis
IT Project Management & IT Audit
Tags for this Online Resume:
CISA, PMP, Sarbanes Oxley, SOX, SSAE 16, SDLC
Tags for this Online Resume:
Operating & Capital Budget Preparation, Financial Planning & Analysis (FP&A), Corporate Accounting & Financial Reporting, Internal Controls & SOX Compliance, External, Internal, Government, DOL Audits, Strategic Business Partner, Financial Statements & Management Reporting, Tax Reporting & Preparation, A/R, A/P & G/L Account Analysis, Job Costing & Variance Analysis, Accounting Policies/Procedures Development & Establishment, Inventory Management & Reconciliation, Staff Training & Development, HR, Benefits & Risk Management, Automated Financial System & Business Software, Cross-Functional Team Leadership, Business Opportunity Assesments, Process Reengineering, Relationships & Network Building, Budget Management, Legislative Compliance, Agility & Adaptability Competencies, Initiative & Foresight Competencies, Results Oriented, Bilingual - Spanish, SAP FICO & Logistics, Excel, Power Point, Word, MAS90/200, Epicor VANTAGE, Leadership Skills, Strategic Planning & Recommendations, Integrity & Ethics, Communication Skills, People Management Skills, Project Management Skills, Problem Solving Skills, Technical & Analytical Skills
To obtain a position in an organization that will leverage my achievements and skills, while contributing to the mission and growth of the organization
Tags for this Online Resume:
SOX 404, auditing , Financial reporting , Essbase, 10q and 10k , GAAP
