Denise Maddock Email & Phone Number

Omaha, Nebraska, United States

Managing the daily financial operations, recommends accounting policies and procedures and supervises staff to ensure compliance with policies and procedures. Managing and reviewing the investment accounting and reporting outsourced to a third party for accuracy and reasonableness. Coordinating the external audits including drafting and finalizing the issuance of the annual audit reports.

Omaha, Nebraska

Provide management of the Accounting function and oversight of financial close. Lead and develop accounting team. Provide financial data and analysis to all departments within the organization. Developed and implemented processes for month end close. Developed and maintained relationships with organization’s bankers and external auditors. Develop relationships with all departments within the organizations. Monitor cash flow to ensure adequate cash balances are on hand. Prepare monthly financial statements and analysis for the organization. Manage and prepare annual audit report and adjustments. Account for restricted and non-restricted gifts. Prepare and present financial data at bi-monthly board meetings.

Greater Omaha Area

Responsible for the preparation of monthly, quarterly and annual consolidated financial statements. Management of multiple external audits at year-end and was responsible for completion of quarterly reporting package in IFRS to Parent Company. Managed Corporate Accounting function including financial close and preparation of Corporate budget. Manage Fixed Assets and Construction in Process.Developed processes for Corporate Accounting function, internal control documentation and certification process. Responsible for researching and addressing any technical accounting issues. Completed purchase accounting for acquisitions and sale of company in 2013 to Marubeni Corporation.Provided oversight to business accounting teams as needed including collaborating and communicating with other departments within Gavilon.

Greater Omaha Area

Lead the Sarbanes-Oxley compliance project including developing the organization's methodology and documentation standards. Worked with executive management to execute the risk assessment for Sarbanes-Oxley. Executed and reviewed Sarbanes-Oxley documentation and testing. Defined, planned and reported on special projects at the request of Management. Lead, guided and developed staff auditor to achieve professional growth and goals. Assisted Manager of Internal Audit in developing employee-training materials for Sarbanes-Oxley Project. Assisted external auditors in performing audit work in conjunction with the annual audit.

Greater Omaha Area

Assisted Internal Audit departments of public and private companies with executing Sarbanes-Oxley projects and operational audit work. Assessed risk and control activities, interviewed process owners to enhance process documentation and wrote, executed and documented test plans. Assisted Director of Internal Audit with the preparation of the audit committee presentation.

Greater Omaha Area

Planned and performed audits and reviews for small-to–medium-sized entities including manufacturing, wholesale distribution and retail. Planned and performed audits for small local governments and non-profits, including in-charge auditor on a governmental job. Compiled, reviewed and analyzed monthly financial statements for clients. Prepared and reviewed individual and corporate tax returns. Prepared payroll and personal property tax returns.