Cassandra Wulff, Mba, Cpa Email & Phone Number

Herndon, Virginia, US

Atlanta, GA, US

Atlanta, GA, US

Delaware, Ohio, US

• Major projectsCaraustar – Recycled Paper Manufacturer
• Prepare monthly and annual consolidation and reporting package
• Prepare comprehensive company-wide financial statements and accompanying schedules
• Prepare complex senior management reports on operating results
• Perform month and year-end close processes and procedures
• Utilize Cognos TM1 software to streamline and automate recurring processes and analysisRollins – Agriculture and Not-for-profit

Kennesaw, Georgia, US

• Directed a team of 12 responsible for general ledger, capital assets, financial reporting, internal and external audit coordination, cash management, account reconciliations, international tax, residency, tuition.
• Responsible for reporting results of Business Services operations to executive level management
• Responsible for implementing a process to ensure compliance with SAS 115, including business process narratives, flowcharting, risk assessment, identification of key controls and establishing an internal monitoring plan
• Designed queries in PeopleSoft to extract information for internal and external reporting
• Worked with Enterprise Information Management to design a tool for account reconciliations utilizing a SQL database
• Co-editor of the Kennesaw State University Financial Services Newsletter

Chicago, IL, US

• Provide consulting services in the area of accounting, finance and corporate governance
• Project at AT&T in the partnership fixed assets area included compiling and analyzing fixed asset information for audit support with an emphasis on the effects of acquisitions
• Extensive use of Access to design and build databases to compile audit support packages for review by external auditors as well as facilitate system to general ledger and subledger reconciliations

Maurepas Cedex, FR

• Prepared company wide financial statements including all footnotes and supporting schedules for the Americas Business Unit which grossed $1.7 billion in sales revenue for fiscal 2007
• Monthly close procedures for corporate accounts
• Research accounting literature to ensure compliance with GAAP and IFRS
• Work with external auditors to facilitate the completion of year-end financial audits
• Designed audit program to facilitate the execution of balance sheet reviews for inter-company balance sheets including planning, testing, reporting and follow up procedures
• General ledger maintenance

Richmond, Virginia, US

• Played key role in structuring Compliance department, including implementing risk based audit methodology and presenting this strategy to Senior Management, which was adopted by CarMax corporate internal audit
• Partnered with legal department to gain understanding of applicable state/federal law and transform that understanding into a comprehensive audit program to ensure legal compliance
• Conducted strategy meetings with Senior Management to facilitate a partnership with Compliance in assessing/meeting company goals
• Developed operational auditing strategy to assist Senior Management in meeting business objectives effectively and efficiently
• Designed/prepared/presented audit reports to Senior Management
• Prepared/presented a risk identification and process documentation workshop

• Prepared monthly and annual financial statements in accordance with GAAP for two companies, which included percentage of completion revenue recognition
• Prepared sales and use tax returns as well as review of all Company tax returns
• Designed job variance reports to accurately evaluate management estimating policies
• Designed overhead allocation reports to assist management in the bidding process
• Established and maintained accounting procedures and internal controls to facilitate security of assets and accuracy of information
• Maintained fixed assets including capital leases and construction-in-progress

Chicago, IL, US

• Worked on all phases of financial audits, including planning, wrap-up and preparation of financial statements and related footnote disclosures
• Assisted clients with SEC reporting through review of forms 10-K and quarterly 10-Qs
• Used appropriate audit programs to develop an understanding of an entity’s general processing controls, and to determine that the appropriate general financial controls have been placed in operation and are operating.
• Prepared recommendations detailing the remedy and benefit of correcting noted internal control deficiencies
• Performed financial and operational audits, review and other attestation services for privately held companies, governments and 401(k) plans
• Served clients in the industries of manufacturing and distribution, retail, construction, real estate, governmental and not-for-profit organizations

Mba, Management And Finance

Bachelors, Accounting