Andy Delaney Email & Phone Number

South Bend, Indiana, US

• Provide leadership and guidance to the Finance department as well other departments leveraging well-rounded finance and auditing background.
• Prepare, coordinate and manage all HASB budgets, including monitoring budget accounts, providing explanations for variances, preparing budget revisions and reviewing budget calculations.
• Ensure compliance to all HUD regulations and deadlines.
• Provide beginning-to-end leadership on various special projects, including cleanup of the TARS module.
• Recommend/Implement financial policies, procedures and systems to ensure proper management of finances.
• Evaluate HASB growth strategies to determine financial needs and risks; and assist in allocating resources to accomplish objectives.

• Provided leadership and guidance to the Finance Department to ensure that its and the Agency’s objectives are met through coordinated personnel efforts.
• As interim executive director, reported to the board of commissioners, providing overall management and administration of Agency business/affairs to ensure that mission and HUD policies and procedures were achieved.
• Developed and prepared budgets for all Agency departments; directed the timely preparation of the budget, required financial statements and reports in accordance with federal and/or state guidelines and HUD regulations.
• Audited the Agency’s financial information and prepared monthly, quarterly and annual budget and financial reports.
• Ensured accuracy of Agency records by managing the preparation and timely completion of the monthly general ledger close; and by analyzing the accounts payable/receivable and other balance sheet accounts.
• Managed annual independent uniform guidance and financial audits of the Agency.

Toledo, OH, US

• Managed a $54M operating budget and a staff of nine direct reports.
• Established financial reporting, general accounting procedures to present fair and effective financial statements.
• Developed sound corrective action plans to resolve and avoid repeat findings derived from the external audit.
• Directed all fiscal activities including organizational revenue/expense and balance sheet reports, reports to funding agencies, development and monitoring of organization budgets and contract/grant budgets.
• Managed the payment of all wages/salaries for 200+ union and non-union employees and contractors.
• Orchestrated the development of the annual budget and other internal reporting to the CEO.

Chicago, Illinois, US

• Directed all departmental, program-related audits and special projects for the Internal Audit Department.
• Analyzed CHA operations and assisted the Director in developing recommendations to comply with CHA’s Board, policies and procedures, as well as HUD guidelines and regulations.
• Worked closely with the Director and co-sourced internal auditors on all phases of the engagement, including developing the scope, execution of project deliverables, budget, timeline, communication with the project.
• Assessed the sufficiency and adequacy of departmental internal controls, policies and procedures.
• Collaborated with external auditors to complete the annual Single Compliance Audit.
• Mitigated risks by conducting effective audit follow-ups.

Chicago, Illinois, US

• Prepared cash flow statements and fund availability report.
• Served as application lead for the billing module including application maintenance and monthly closeout.
• Processed revenue recognition for capital funds.
• Reconciled and analyzed accounts to general ledger and initial budget.
• Arranged monthly financial statements.
• Reviewed and analyzed receivable aging report for accuracy and days receivables outstanding.

Master Of Business Administration (Mba), Finance

Bachelor Of Arts (B.A.), Accounting