Audrey Lucas Email and Phone Number

• Coordinate and direct cross functional project dependencies with other functional areas. (Accounting, Finance,Operations,.etc)• Lead the accounting shared services change management and transformation activities including on-going updates with Finance, Supply Chain and business senior leadership • Directed and implemented the project for Pay Card and Purchased Card Project Company wide.• Worked on and lead the management of Sales Reporting online and working with many large… Show more • Coordinate and direct cross functional project dependencies with other functional areas. (Accounting, Finance,Operations,.etc)• Lead the accounting shared services change management and transformation activities including on-going updates with Finance, Supply Chain and business senior leadership • Directed and implemented the project for Pay Card and Purchased Card Project Company wide.• Worked on and lead the management of Sales Reporting online and working with many large License Partners such as Sodexo and Aramark on getting a streamline process.• Direct and manage travel and expense reimbursement, including audit and reporting activities.• Led the Corporate Procure to Pay and develop a centralized procurement department, focused on streamlining the procure to pay process and integrating various systems including Lawson ERP, document management.• Coordinate and manage with Internal Audit the Sarbanes-Oxley (SOX) process narratives and test plans for all Accounting/Finance processes Show less

• Travel and Expense Reimbursement accounting, audit and reporting activities• Streamlined processes and initiated process improvements resulting in a dramatic reduction for the Accounts Receivable and Accounts Payable departments.• Develop, as well and implement team building activities for more than 15 employees, under the Accounting organization.• Support and Growth of the development of Catering for the Company utilizing and training on the Catering Accounts Receivable… Show more • Travel and Expense Reimbursement accounting, audit and reporting activities• Streamlined processes and initiated process improvements resulting in a dramatic reduction for the Accounts Receivable and Accounts Payable departments.• Develop, as well and implement team building activities for more than 15 employees, under the Accounting organization.• Support and Growth of the development of Catering for the Company utilizing and training on the Catering Accounts Receivable system.• Managed the compliance with the process owners and Executive Management to create and maintain policies and procedures. Show less

Partnered with the Internal Audit Department to maintain process narratives and testing documentation for Sarbanes Oxley 404 testing. Reviewed and completed documentation for Sarbanes Oxley 404 risk and control matrix. Interviewed and worked closely with process owners’ on control analysis.• Communicated and worked with process owners’ to implement controls for compliance.• Created and implemented the companywide Invoice Approval Matrix.• Performed cash and inventory audits at… Show more Partnered with the Internal Audit Department to maintain process narratives and testing documentation for Sarbanes Oxley 404 testing. Reviewed and completed documentation for Sarbanes Oxley 404 risk and control matrix. Interviewed and worked closely with process owners’ on control analysis.• Communicated and worked with process owners’ to implement controls for compliance.• Created and implemented the companywide Invoice Approval Matrix.• Performed cash and inventory audits at Einstein and Noah’s locations. Show less

Key team member within the Internal Audit and Compliance team tasked to develop and maintain flowcharting and testing documentation for Sarbanes Oxley 404 for domestic and international operations.• Reviewed and completed documentation for Sarbanes Oxley 404 control matrix for all of the financial cycles tested.• Communicated and partnered with Accounting Management team in gathering test samples for Sarbanes Oxley 404 testing.• Conducted and completed Sarbanes Oxley 404 testing for… Show more Key team member within the Internal Audit and Compliance team tasked to develop and maintain flowcharting and testing documentation for Sarbanes Oxley 404 for domestic and international operations.• Reviewed and completed documentation for Sarbanes Oxley 404 control matrix for all of the financial cycles tested.• Communicated and partnered with Accounting Management team in gathering test samples for Sarbanes Oxley 404 testing.• Conducted and completed Sarbanes Oxley 404 testing for Financial Reporting, G/L, Federal Accounting, Payroll, Accounts Payable, Sales Billing and A/R cycles. Show less