Katherine May, Cpa Email and Phone Number
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Accomplished accounting and finance executive with significant experience in corporate accounting, finance and audit departments of both public and private companies including national fire safety, US banking, international chemical manufacturing, national home building/mortgage banking, private equity owned, commercial construction, international media/marketing research, national healthcare services, and non-profits. Executive, director and senior manager level leadership in fast-paced accounting, shared services, internal audit and corporate finance departments. Excels at leading team and motivating others - managed 4 - 49. Regularly recognized as a top performer. Demonstrated record of strong leadership, analytical, technical, problem-solving, and communication skills.Areas of expertise: All facets of general ledger and financial operations. Internal audit, internal controls (FDICIA, SOX), and governance compliance. Strategic development and FP&A experience coordinating formal presentations of long-term planning, annual budgets and forecasts, and preparation of audited financial statements. Expert in extensive business modeling. Proven track-record for developing, empowering, and motivating strong teams. Senior finance partner to Human Resources. Experience in GAAP and SEC financial reporting including 10-K’s, 10-Q’s and 8-K’s. Foundation in sales tax, payroll, job cost reporting, including labor, land, standard costs, and allocations. Extensive special projects.Specialties: accountancy, accounting software, acquisitions, consolidation, balance sheet, shared services, risk analysis, financial controls, SOX, FDICIA, budget analysis, budgeting, cash flow, CFO, contract management, cost analysis, CPA, due diligence, executive management, FP&A, financial analysis, financial planning, financial reporting, financial statements, forecasting, GAAP, general ledger, internal audit, JD Edwards, leadership, legal, management reporting, marketing, reconciliations, excel, MS office, oracle, presentations, SAP, BPC, Sarbanes-Oxley, supervisory, year end.
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Corporate ControllerSciens Building Solutions Mar 2021 - PresentPleasanton, California, UsCorporate Controller for Sciens Building Solutions - a national company focused on the fire detection and security services sector. Our services include the design, installation, and provision of maintenance services for fire detection and clean agent fire suppression systems in a variety of commercial, institutional, and government facilities. Our company's daily mission is simple: save lives and protect property. As Corporate Controller, strategic leader responsible for the general ledger and consolidation of 14+ legal entities, cash reporting and banking oversight, the monthly close process, budgets/forecasts, external audits and external reporting including bank and private equity reporting. Support ERP, business insurance, lease accounting, fleet management, and Concur platform functions. Report directly to the CFO.Corporate | Accounting | Finance | Shared Services | ICFR/SOX | Audit | Financial Reporting | FP&A
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Co-Owner (Cfo)Grand Technology Solutions Jan 2017 - PresentSt Augustine, Florida, UsCo-Owner for computer support and technology company providing small business and residential clients with onsite and remote monitoring, firewalls, O365 set-ups, image-level back-ups, and other services. Responsible for all financial and legal aspects, including general ledger, invoicing, purchasing, banking, financial analysis, budgets, payroll and human resources. Profitable in all years of operations. Prepare various tax forms for company and partners including 1065s, K-1’s, 1099s, payroll tax filings, and Florida sales tax. Utilize QuickBooks Online, TurboTax and Paychex.Led to Accounting & Audit management level projects including executive advising, process improvement consulting, temporary CFO/Controller roles. Most recently working with clients in banking, non-profit, start-up, healthcare and insurance. Projects in FDICIA/SOX, grant accounting, loan reconciliations, healthcare reviews, and general transactional accounting. Led project for owner to set-up accounting infrastructure including general ledger, accounts payable and billing. -
Senior Manager | Internal Control | Corporate ControllershipTiaa Bank Jun 2018 - Mar 2021Jacksonville, Florida, UsHead of Bank's Internal Controls. Lead team of eight responsible for the annual FDICIA/SOX Assessment on the effectiveness of the internal control environment for all Bank operations. Responsible for completing timely scoping & planning, materiality modeling, and design/operating effectiveness controls testing in alignment with external audits. Partner with senior management to maintain ICFR risk and controls documentation. Actively manage walkthroughs, testing, and deficiencies remediation.• Maintains quality on all aspects to ensure significant reliance by external auditors. • Expertise in SSAE18/SOC1 analysis, RCM change control, and special projects with significant focus on integration controls activities to combine legacy TIAA FSB and EverBank operations into one control environment. Utilize WDesk, SharePoint, Oracle, Blackline, and other bank systems. -
Director, Global Finance Shared Services | Director, Internal Audit | Director, Na SscArizona Chemical Company (Acquired By Kraton Corporation In Jan 2016) Nov 2010 - Dec 2016Jacksonville, Fl, UsDirector, Global Finance Shared Services With Kraton Polymers acquisition of Arizona Chemical, I led the development of global shared services for the combining companies. Built a global team of 49 to handle all G/L, A/P, payroll, T&E, and other finance transaction work for the integrating companies. Nearly $2B in revenues annually.Director (CAE) - Internal Audit August 2012 – January 2016Served as Arizona Chemical Company's Chief Audit Executive. Worked with an outstanding team from EY who we co-sourced with for our Internal Audit work and special projects. Expanded Internal Audit under private-equity ownership. Prepared risk assessments for senior leadership. Lead finance partner to the VP of Human Resources. Managed the whistleblower hotline and corporate governance activities as well. $1B in revenues.Director - Shared Services Accounting North America February 2011 – August 2012Established and managed North American shared service center activities including G/L, A/P, A/R, Payroll, and T&E teams for US, Singapore, and Mexico operations and corporate. Accounting liaison to Human Resources. Directly reported to Corporate Controller. $600M in revenues.Business Process Lead Served as liaison between accounting and IT. Lead SOX implementation for Record-to-Report business organization. Reviewed and revised company policies and procedures. -
Financial Reporting Consultant | Sec S-1 | FootnotesAssigned To The Arizona Chemical Company Jan 2010 - Nov 2010• Responsible for preparation of SEC 10-Q, footnote and other support schedules for potential IPO.• Coordinated detailed excel business models for forecasting of global US and Europe operations including multi-year reporting, annual budgets, variance analysis, and various monetary conversions.
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Chief Financial Officer/Cfo And Company ControllerSummit Contractors Group, Inc Feb 2008 - Aug 2009Senior management role reporting directly to owner. Provided strategic leadership for all financial operations of general construction contractor with combined annual revenues of $110M+ for operations throughout the southeastern United States. Operated under multiple-company structure including two start-ups. • Responsible for general ledger, financial reporting; revenue recognition under the percentage of completion method; detailed job cost analysis including budgets and cost allocations; HUD billings; AIA documentation; monthly financial statements; bank reconciliations; business modeling for forecasts, annual plan and two-year planning model, capital expenditure budget and strategic long-term planning; statutory and bank reporting. Demonstrated mastery of Timberline.• Directly managed accounting/GL/payroll and supervised staff of three.• Responsible for sales & use tax reporting and compliance in 8 states; prepared Florida personal property tax returns. Reviewed payroll tax filings and prepared schedules and other documentation for in support of corporate and partnership tax returns.
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Division Controller And Director Of Contracts & ClosingsLennar May 2006 - Oct 2007Miami, Fl, UsDirector of Contracts & Closings – Jacksonville Homebuilding Division (2007) Division Controller – Classic American Division and Jacksonville Condominium Division (2006 – 2007) • Responsible for division accounting including SEC/corporate reporting requirements. Responsible for contracts of 400+ single-family and condominium home buyers ensuring all division records met Sarbanes-Oxley requirements and internal audit standards. Directly supervised staff of eight. Oversaw office staff of 25-30 associates. Ensured customer satisfaction and minimized litigation risks. -
Division Assistant ControllerRyland Homes Feb 2005 - May 2006Westlake Village, Ca, UsFort Myers, FL Division, 2005 - 2006• Led accounting and other start-up activities for Fort Myers division. Responsible for land development budgets, job cost budgets, capitalized interest allocations, and land, labor, and home cost standards and allocations. Supervised staff of four. -
Regional Assistant ControllerRyland Homes Jan 2003 - Feb 2005Westlake Village, Ca, UsSoutheast Region / Tampa, FL Office, 2003 - 2005• Coordinated Southeast region’s annual division audits and consolidated SEC reporting to corporate. Traveled regularly to train new staff to support region expansion in FL, GA, SC, and NC. Performed acquisitions due diligence. Wrote white papers for the region accounting positions.
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Senior Financial AnalystArbitron Aug 2001 - Jan 2003Columbia, Md, UsFinancial Planning and AnalysisColumbia, Maryland -
Manager, Corporate FinanceMagellan Health Services Aug 2000 - Aug 2001Frisco, Texas, UsFinancial Planning and AnalysisColumbia, Maryland -
Supervising Senior AccountantThe Ryland Group Mar 1996 - Jun 2000Westlake Village, Ca, UsRyland Mortgage CompanyColumbia, Maryland -
Director Of Administration & MarketingMorley Sda, L.L.C. / Morley Enterprises, Inc Sep 1991 - Feb 1996Baltimore, Maryland
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Director Of OperationsOnstage Productions, Inc May 1988 - Aug 1991Ellicott City, Maryland
Katherine May, Cpa Skills
Katherine May, Cpa Education Details
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Towson UniversityAccounting -
Elizabeth Seton High SchoolCollege Prep
Frequently Asked Questions about Katherine May, Cpa
What company does Katherine May, Cpa work for?
Katherine May, Cpa works for Sciens Building Solutions
What is Katherine May, Cpa's role at the current company?
Katherine May, Cpa's current role is Corporate Controller at Sciens Building Solutions.
What is Katherine May, Cpa's email address?
Katherine May, Cpa's email address is he****@****ank.com
What is Katherine May, Cpa's direct phone number?
Katherine May, Cpa's direct phone number is +190492*****
What schools did Katherine May, Cpa attend?
Katherine May, Cpa attended Towson University, Elizabeth Seton High School.
What are some of Katherine May, Cpa's interests?
Katherine May, Cpa has interest in Whist (Cards), Skiing, Puzzles, Theatre, Golf, Arts And Culture.
What skills is Katherine May, Cpa known for?
Katherine May, Cpa has skills like Financial Reporting, Accounting, Internal Controls, Forecasting, Finance, Financial Analysis, Sarbanes Oxley Act, Internal Audit, General Ledger, Budgets, Financial Accounting, Sap.
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