Kenneth Stephani Email & Phone Number

Fond Du Lac, Wi, Us

Green Lake, Wisconsin, Us

Budget preparation, oversee daily accounting operation, manage annual audits

Us

Responsible for financial statements for three construction companies, one related supply company and two franchise companies arranged in a multi layered corporate structure. Complete progress billings for contracts, manage cash balances, initiate bank transactions, write checks, file annual reports in multiple states, oversee franchise billing, and oversee sales tax reporting in multiple states. Analytical skills have allowed me to detect and correct issues left by the former controller. Use Sage 100, Sage 50, and Microsoft tools to report accounting information.

Fond Du Lac, Wi, Us

* Internal Audit Manager (2014 – 2022)Report to CEO with a dotted line to the Audit Committee. Implemented Agile Audit. Using the former plan as a guide, completely redeveloped the business continuity plan rightsized to Society Insurance’s needs. Lead IT General Controls audit and follow-up contributing many ideas to advance company controls and preparedness.* Internal Auditor (2006-2014)Implemented a one person Internal Audit activity at Society Insurance. Audited through all areas of Society Insurance. Documented controls. Began annual Internal Audit risk assessment and development of annual audit plan. Assist external auditors with a limited number of work papers. Report to CFO with a dotted line to the Audit Committee.

* Manager – Profit Improvement (1998 – 2006)Responsible for Profit Improvement projects, interim and annual financial statements and tax work for small manufacturers, contractors and retail dealers. * Manager – Management Information Consulting (1994 – 1998)Responsible for the Accounting Software Support services in the Fond du Lac Office. Implemented accounting solutions and provided education and process development to bookkeepers and accountants. Marketed consulting services across multiple locations. Led a team of up to five advisors.* Supervisor (1992 – 1994) - Responsible for the Accounting Software Support services in the Fond du Lac Office. Implemented accounting solutions and provided education and process development to bookkeepers and accountants. Marketing consulting services in the Fond du Lac office market. Led a team of up to five advisors.* Senior Accountant (1989 – 1992) - Specialized in installing accounting software, training bookkeepers in the use of the software, developing standard processes, developing custom reports for management reporting, and developing database tools for special applications.* Staff Accountant (1987 – 1989)