Serving as a Cost Controller I have successfully revamped the Division Costing System, documented the costing process, insured that proper yields are maintained and variances are tight with outliers researched, established more accurate inter-company sales prices and transfer costs. Currently still responsible for testing data flow and financial account response for the Information Technology and Accounting departments. Evaluation and preparation of budget forthe current purchasing system… Show more Serving as a Cost Controller I have successfully revamped the Division Costing System, documented the costing process, insured that proper yields are maintained and variances are tight with outliers researched, established more accurate inter-company sales prices and transfer costs. Currently still responsible for testing data flow and financial account response for the Information Technology and Accounting departments. Evaluation and preparation of budget forthe current purchasing system. Ensure constant compliance with Sarbanes Oxley rules and regulations, researching any violations and recommending mitigation controls. Experience with working with internal audit and implementing solutions for audit findings. Show less

As the IT/Accounting Project Leader responsibilities included compliance with Sarbanes Oxley rules and regulations. Proficent in segregation of duties violation for possible mitigating controls. Druing that time period this action has resulted in clearing 350 segregation of duties violations for 12 branches located throughout the United States. Responsible for testing data flow and financial account response for the Information Technology and Accounting departments. Addional projects included… Show more As the IT/Accounting Project Leader responsibilities included compliance with Sarbanes Oxley rules and regulations. Proficent in segregation of duties violation for possible mitigating controls. Druing that time period this action has resulted in clearing 350 segregation of duties violations for 12 branches located throughout the United States. Responsible for testing data flow and financial account response for the Information Technology and Accounting departments. Addional projects included evaluation and preparation of budges for the current purchasing system, follow up audits that insured expectations were achieved. Evaluated branches of Leggett and Platt assuring adhering to original audit responses and expediting the solution process. Successfully partnering with management resulting in increased yields. Show less

As a Branch Accountant with the Coldwater Plant: supervised Accounting and Customer Service Departments totaling 8 employees. Management duties included analyzing monthly income statement and balance sheets, capital budgeting and capital expenditures, monthly financial reporting to senior management, and monthly inventory. Other duties included oversight of computer network and the installation of updates as needed.