Ciara Scheri Email & Phone Number

Racine, Wisconsin, United States

Remote

• Responsible for working with stakeholders, both internal and external, providing SEC compliant XBRL files. Review and interpretation of prepared financial statements and aligned them with XBRL (GAAP and IFRS) industry.
• Managed workflow, communications, and timelines for assigned clients on multiple, concurrent projects.
• Worked for the Development Team for new software creation project.
• System beta testing, software improvement requests, bug ticket creation/testing, user story creation/testing, training documentation creation.

Remote

• Responsible for working with stakeholders, both internal and external, providing SEC compliant XBRL files. Review and interpretation of prepared financial statements and aligned them with XBRL (GAAP and IFRS) industry.
• Managed workflow, communications, and timelines for assigned clients on multiple, concurrent projects.
• Assisted the team with heavy peak filing season.

Remote

• Previously RR DonnelleyResponsible for working with stakeholders, both internal and external, providing SEC compliant XBRL files. Review and interpretation of prepared financial statements and aligned them with XBRL.
• Managed workflow, communications, and timelines for assigned clients on multiple, concurrent projects.
• Provided consultation on technology, process, and industry guidance for improvement of consistency and quality.
• Created training documentation of structured tagging and audit procedures adhering to compliance requirements, derived from industry guidance, including changing ASC’s, FASB and SEC recommendations.
• Responsible for system beta testing, improvement requests, and training documentation creation, providing an improved user experience.
• Supported the compliance team in the creation of the Data Point Checklist in association with obtaining SOC2/AT101 Type II Certification for the purpose of documenting procedures.

Naperville, IL

• Office Max Inc. (Contract)Responsible for SEC mandated XBRL file audit and assisted the compliance team with projects relating to internal controls documentation.
• Created and maintained system access reports and Logical Access (ITGC) policies development with adherence to standards, processes and controls designed to manage access based on business need.
• Monitored and maintained SAS70 documentation and schedules.
• Reviewed and researched XBRL filing package to ensure GAAP concepts aligned with business.

• As part of the pre-opening team, my initial role was Staff Accountant / Income Audit. Out of business need, I took on the Pay Master position after training my replacement.
• Processed payroll (ADP) for an organization of 125 plus employees.
• Assisted in the creation of operational controls as part of the pre-opening team.
• Created and maintained productivity reports including dailies and forecasting related to room rate, profit center revenues and costs.
• Audited, reconciled and maintained documentation for revenue, adjustments, occupancy tax, sales tax, and assessment fees for related profit centers.
• Maintained and reconciled assigned accounts in the general ledger, balance sheet, and statement of income.

Palm Springs, CA

• As part of the pre-opening team, I assisted the controller in pre-opening phase and opening the hotel prior to the arrival of the assistant controller
• Assisted in the creation of operational controls as part of the pre-opening team.
• Created and maintained productivity reports including dailies and forecasting related to room rate, profit center revenues and costs.
• Audited, reconciled and maintained documentation for revenue, adjustments, occupancy tax, sales tax, and assessment fees for related profit centers.
• Maintained and reconciled assigned accounts in the general ledger, balance sheet, and statement of income.
• Reconciled bank and credit card transactions.