Aj Bernstein Email & Phone Number

Las Vegas, Nv, Us

Menlo Park, Ca, Us

Sunnyvale, Ca, Us

Conway, Arkansas, Us

San Jose, California, Us

Created and lead Shared Services and Financial Projects group providing payroll, AP, AR, indirect procurement, travel, and corporate card management. Direct team’s participation in finance-related projects including Oracle R12 implementation, international expansion, FCPA compliance, and SOX readiness. - Established centralized Shared Services Organization to support global operations and international expansion into Europe, Latin America and Asia. - Enabled rapid, exponential, and global growth by implementing best practices. - Delivered ~90% increase in purchasing compliance, 70% decrease in labor costs, and reduction in cycle time from 7 to 2 days.- Achieved 98% of all disbursements made via ACH, and EDI integration with key suppliers.- Reduced travel costs per mile by 30% for $6M+ annual travel spend.

Redwood City, Ca, Us

Promoted to manage global team of over 40 internal and 50+ outsourced staff, with $7M annual budget. Oversaw all Financial Shared Services functions including GL, AP, AR, credit and collections, purchasing, corporate card/expense administration, and payroll. - Turned around failing outsourcing initiative to achieve acceptable service levels, increased accountability, rapid issue resolution, improved conflict management, and realistic planning. - Transformed customer service and performance levels. - Championed creation of Asia Shared Services function.

Redwood City, Ca, Us

Promoted from Manager, Global Audit to schedule, plan, and manage multiple, concurrent audit engagements of international entities, functional areas, and business processes throughout Europe and Asia. - Revitalized Global Audit relationship with key stakeholders across Europe and established department as trusted business partner, while executing audits with minimal disruption to European business.- Reduced risk of costly tax/regulatory penalties and identified significant potential cost savings, while extending Global Audit’s value beyond SOX compliance and financial statement auditing. - Reduced SOX process level testing controls by 60%.

Mountain View, California, Us

Planned and managed financial, operational, and compliance audits of internal entities and processes. - Conducted multiple fraud investigations in conjunction with security and legal resources.

San Francisco, California, Us

Promoted from Senior Business Auditor (01/00-04/02) to direct Internal Audit’s participation in the Global SAP implementation project. - Played key role in SAP implementation pilot in Australia. - Identified operational and financial reporting risks inherent in “As Is” business processes and led project teams to remediate these risks in “To Be” processes.

Worldwide, Oo

Bs, Accounting

Education record