This candidate is an active CPA and CIA,a professional with extensive public & private accounting experience, with a record of accomplishments in the areas of SOX implementation, internal control evaluation, project management, business risks assessment,budgeting & control,financial reporting and accounting research.Has excellent leadership, problem solving, communication and team building skills.
EMPLOYMENT HISTORY
Organization: Please reach us for these details! Location: Nashville, TN Job title: Gen. Acctng & SOx Leader, Canada BU Controller Years and months employed: 1 Year(s) Responsibilities: Manage Month-end-close responsibilities for certain corporate managed activities. Support training, monitoring, and measuring of offshore and migration work of finance functions for CBS -Accounts Receivable, Accounts Payable, and Cash Management. Manage and coach team members in development and performance. Oversee, review and maintain Sarbanes-Oxley processes and documentation to ensure compliance across CBS. Coordinate and guide CBS global entities with the corporate control assurance processes. Provide support to the CBS functions in preparation for audits by external and internal auditors and assist with negotiation with auditors on appropriate actions. Interface with business and legal entity financial personnel including policy, audit, treasury, tax, and IT areas.
Organization: Asurion Location: Nashville, TN Job title: Sr. Controls Analyst Years and months employed: 2 Year(s) Responsibilities: Assisted the Company in the efforts to implement Sarbanes Oxley and performed internal control evaluation on certain operational processes. Assignment includes the most critical company processes: Financial Statement Close, Inventory and the Supply Chain Revenue Processes. Tasks include, but not limited to, narrative development; identification of key controls & synergies across all locations including US Domestic and Asia; walk-through; preliminary remedial action development and coordination with the process owners; test plan development.
Organization: AutoZone Location: Manager of Memphis, TN Job title: Audit Manager Years and months employed: 5 Year(s) 1 Month(s) Responsibilities: Execution of audit programs approved by the Audit Committee; Sarbanes Oxley compliance testing; training and development of staff auditors; and assisted the Chief Audit Executive (CAE) in managing big firm co-source team. Also performed Merchandising Controllership for 6 months.
EDUCATION
Institution Name: University of the East Location: Manila, Philippines Degree earned: BS Business Administration (162 credits) Major/Concentration: Accounting, Cum Laude Year Graduated: 1987
