Cheryl C. Email & Phone Number

+ Special Projects+ Operational and corporate accounting for a U.S. based public company serving the United States, Canada, Australia, Europe, Asia, Central and South America, the Carribbean, the Middle East and Africa.

St. Louis, Missouri , Us

+ Project manager of the CPA review course curriculum New Simulations Project, a multi-year product development project with the objective of improving CPA course simulation quality and the student experience, consistent and in conformity with representative tasks (RT codes) of the AICPA Blueprint.+ Manage project to develop 150+ new simulations for CPA exam review course. Scope, plan, implement, monitor and control all aspects of project.+ Established quality standards and developed and implemented process improvement initiatives.+ Manage team of 15+ subject matter experts, including ongoing mentoring and training initiatives.+ Developed and implemented critical aspects of the project’s governance, including various metrics reporting, a standardized consultant invoicing process, use of a shared file exchange with consultants, and project resources.+ Created and implemented project process requirements, including due diligence peer review and Becker review documents, and a simulation proposal process.+ Designed and communicated critical components of the project to consultants, including product quality standards, proposal planning and development guidelines, writing and peer review guidelines, student software review guidance and editorial and production requirements.+ Prepared and conducted quarterly project WebEx updates with consultants, editorial and production teams

+ Implementation of FASB ASC 606 new revenue standard+ Technical accounting research and internal memorandum development within financial reporting function+ Controller function+ Author and content developer of accounting manual for a national services organization+ Author of CPE (Continuing Professional Education) and webinar education for CPAs+ Special projects

+ Author of 2014 State and Local Governmental Developments Audit Risk Alert+ Leveraged accounting and audit expertise to direct content developers and experts in producing continuing professional education content and products to further the professional competence of a nearly 400K CPA member base+ Developed adult learning formats including group study, self-study and multi-format guidance resources+ Senior technical reviewer of 30+ annual courses of specialized and regulated content including government accounting, government auditing, revenue, not-for-profit and forensic content

+ Managed Federal intergovernmental revenue and general ledger functions to support the DHS Department of Family and Child Services, Child Support and Aging Programs+ Accountable for Federal grant revenue recognition under Federal guidelines including ARRA, TANF, SNAP, WIC, and other Medicaid Programs. Managed transactions of the General Fund and Internal Service Funds + Developed the revenue and general ledger teams of DHS through designing accounting solutions, individual employee goals & objectives, organizational charts, and mentoring programs

+ Acting Controller, Director of Accounting, Audit Liaison and Accounting Manager on engagements.+ Managed all financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, journal entries, account reconciliations and monthly close processes for clients

+ Oversaw all operational accounting, month-end close cycle and financial reporting of Professional Services, Commercial Product and Administration Divisions + Developed monthly management reports and presented financial performance information to senior leadership

Atlanta, Georgia, Us

+ Managed all aspects of revenue accounting (SOP 97-2, VSOE, PCS, EITF 08-01 and SAB 104), including revenue, deferred revenue, sales, returns and allowances reserves, sales discounts, reserves and more+ Managed general ledger function and all elements of the monthly close calendar, approval of journal entries and account reconciliations, and preparation of monthly close book and reporting production+ Developed accounting policies which enhanced account reconciliation, supporting documentation, transactional processes, reviewer certifications and more, improving Sarbanes-Oxley compliance

Norwalk, Connecticut, Us

Bridgewater, Nj, Us