Julia Goessler (Razook) Email & Phone Number

San Antonio, Texas, United States

Houston, Texas, United States

Prepare monthly reporting schedules of out-of-pocket time and expenses for each solution offering, industry, and internal initiative and provide to solution/industry leadership.Utilize Power BI, plans, and forecasts to prepare monthly management reporting decks for each solution containing global fees, U.S. financial results, KPIs, top clients, and a pipeline summary.Analyze financial results to support the growth of the firm’s solutions.

Houston, Texas

Documented the Management Reporting process and assessed its financial models at a methanol producer/natural gas operations manager.Provided Sarbanes-Oxley Compliance services to the Internal Audit department of a global staffing firm.Assessed the payroll function and leveraged data analytics for a local county toll road authority.Assisted the Financial Controls department of a large healthcare provider in the Texas Medical Center with their Sarbanes-Oxley (SOX) Compliance program.

Greater Pittsburgh Area

Supported the first consolidated financial reporting of a $62B acquisition.- Validated posting templates and posting instructions to be used for US GAAP to IFRS financial reporting. - Verified completeness and accuracy of mapping (i.e. legal entities, currencies, line items, products, partners, etc.) used in a converter which maps acquiree data model to Bayer data model. - Compared expected ending balances to actuals for various legal entities. Project Management Officer (PMO) for Robotic Process Automation (RPA) Project Team.- Led 2 weekly team meetings as proxy for team lead. - Created and managed external collaboration site (SharePoint) for RPA team and external consultants. - Created use case Word template for RPA team to provide case information to external consultants. Performed audit/quality review of Bayer’s Accounting Internal Control System (ICS) evidence for Q1/Q2. Updated ICS training materials and created a training video to convey information to the Accounting teams.

Arlington, Virginia

Collaborated with Events Team, internal partners, and external vendors to plan and execute the Koch Associate Program/Liberty@Work three-day Opening Summit and the Koch Fellowship Program three-day Closing Summit.Furthered professional development through weekly classes with CKI faculty involving presentations, reading discussions, career panels, and workshops.