Debbie Schultz Email & Phone Number

Beverly, Ma, Us

West Bend, Wi, Us

Primary responsibilities include: • Software Asset Management including implement and maintain Software Asset Management practice, ensure appropriate licensing in alignment with contractual obligations, provide guidance to IT leadership regarding rights and obligations of software licensing agreements, implement and maintain Software Asset Management tool.• IT Procurement including, define and manage processes and controls for IT procurement, issue purchase orders, audit & reconcile invoices, provide oversight to consultative service orders, manage renewals. • IT Financial Management, including analyze and prepare the IT budget and forecast, develop and monitor financial metrics, lead analysis on IT financials, develop recommendations and act as trusted advisor to senior IT leadership, benchmark IT expenses against industry peers, prepare analysis and recommendations based on benchmarking results, provide financial statements and analysis for IT leadership team, develop and implement cost allocation model and chargeback framework.• IT Hardware Asset Management, including implement and maintain Hardware Asset Lifecycle Management practice, audit and reconcile IT asset inventory, reconcile financial fixed asset records to perpetual inventory.• Staff leadership and development.

Fond Du Lac, Wi, Us

• Management of Accounts Payable including, develop end-to-end processes to ensure timely and accurate payment of properly approved purchases, establish and enforce policies and procedures, maintain vendor and banking relationships, resolution of vendor payment issues, reconcile all AP related accounts, maintain Oracle AP module, staff leadership and development.• General Accounting Management including, execute financial statement close and consolidation of financial results for worldwide operations in accordance with GAAP, maintain Oracle General Ledger including chart of accounts, ensure SOX compliance, staff leadership and development, implement Oracle General Ledger (track lead), prepare budget and forecast, prepare variance analysis, monitor customer contract compliance, prepare Federal Trade Commission reports, reconcile accounts, support external audit activities, Lean Six Sigma training, staff leadership and development.

Milwaukee, Wi, Us

Primary responsibilities include: perform risk assessments, operational audits, compliance audits for efficiency, controls, and improvement opportunities, perform staff augmentation engagements in support of organizational consolidations. Industries included manufacturing, service, transportation, publishing, and banking.

Primary responsibilities: Inventory control, sales data validation, fraud investigations and staff leadership and development.

Primary responsibilities: Operational and fraud audits, inventory control support, external audit assistance.

Primary responsibilities: External audits, reviews, compilations and tax return preparation