Lori Mosley Email & Phone Number

Chapel Hill, Nc

Nichols, Chen, and Associates’ a licensed CPA firm providing management consulting expertise in the critically important and sensitive areas of verification, auditing, system implementation, controls, and compliance that are essential to the success of today’s leaders.Our principles and professional staff have repeatedly demonstrated an ability to empower leaders of corporate and government entities operating both within the United States and abroad. Today, more than ever, it is imperative that public and private sector leaders avail themselves of timely, accurate, verifiable data in order to make mission-critical decisions and to constantly improve ongoing , compliant operations. Nichols, Chen & Associates empowers leaders to successfully and expediently address the full-spectrum of auditing, system integration/compliance, change management, internal controls, and reporting. Our team understands that data, systems, and staff must be leveraged with insight, reliability, and integration in order to afford management with the insight, compliance, adherence to deadlines, and reporting that is critical to achieving both long and short-term goals.The firm’s staff has over 75 years of experience, our professionals have extensive experience in addressing US GAAP, GAGAS, IFRS, project management, system implementation, process improvements, Kaizen’s, internal audits, system audits, SOX procedures and tests, auditing SOX, developing strategies, testing, training and financial management.With former corporate and government leaders on staff, we are uniquely positioned to initiate and maintain service to clients while immediately appreciating the environment in which they operate and the unique, ever-changing, demands they face. We are particularly adept at presenting complex matters in concise, easily understood terms which allows leaders to quickly assess progress and to immediately access information to make the best decisions possible.

Cary, Nc

Reporting directly to the CFO, consult with Major Corporation in SAP implementations and migrations for the SD and PS modules. This included budgeting, definition, harmonization and completeness of SD/PS master data, migration and testing SD/PS business transactions for integrated completeness, creating user training documentation and conducting business training/presentations to Sales and Distribution and Project Management employees. Provide interpretive, advisory, facilitation services for Stakeholders and Business leaders use in taking action. Continual evaluation of project deliverables and milestones against budgetary parameters.* Successfully implemented the SD/PS segments of SAP processes and system for Siemens Medical Solutions, Inc. in October 2007 and remained within budget despite numerous requirements for changes throughout transition process. Trained 22 people from Sales, Project Management, and Finance.* Successfully maintained inventory control (Asset Management) and completed project deployment/replacement of 1400 Motorola MC70 (PRISM) devices to field engineers under budget and meeting the project schedule.

Wendell, Nc

Managed the Sales and Distribution and Project System segments of the project plan including allocation of resources and consultants to meet the implementation schedule and budget. Position required working in a multi-disciplinary team setting during the design/budgeting phase of the SAP project and leads others to consensus on standard business processes. Due to my strong knowledge of end process and budget management at divisional and corporate levels, I was seen as one of the experts at SPT&D in these processes by colleagues responsible for designing the SD Segment of SAP processes and system for SPT&D. Duties included definition, harmonization and completeness of SD/PS master data, migration and testing SD/PS business transactions for integrated completeness, creating user training documentation and conducting business training/presentations to SPT&D Sales and Distribution and Project Management employees. Provide interpretive, advisory, facilitation services for other's use in taking action and customizing the SD module as required to maintain/improve the system. Technically proficient in identifying and using SD tables (VBAK, VBAP, VBEP, VBPA, VBKD, VBFA, LIPS, LIKP) and fields. Experienced in research, user problem solving and SOX compliance.* Successfully designed and implemented, within budget, the SD segment of SAP processes and system for SPT&D in October 2005. * Successfully managed the Sales and Distribution and Project System segments of the SAP Project plan including other SPT&D resources and consultants and met the project schedule.* Successfully executed the change management strategy by designing all SD user documentation and training SPT&D employees which resulted in a successful go live.* Successfully passed the Siemens SD Module audit with a high pass.

Roswell, Ga

Responsible for Inside Technical Sales Support for Asia-Pacific and English Speaking Caribbean countries. Duties included extensive interface between Marketing, Finance, Manufacturing, Export Administration and Siemens Affiliates to prepare quotations/budgets and close sales. This includes monitoring the competition, researching and obtaining market intelligence, responding to customer inquiries, resolving issues and managing multiple projects. Maintaining International Operations booking and quotation log to analyze and track multiple sales, from opportunity to closure and strive to exceed annual sales goals. My excellent communication and negotiation skills empowered me to develop strong relations with International customers, including government and local utility companies within the regions and to assist in exceeding sales goals for three consecutive years. * Successfully organized a team consisting of Siemens Shared Services and SPT&D accounting to identify business objectives and business pitfalls. This resulted in streamlining the meter process, which became profitable as a result.* Successfully designed the entire meter process for establishing International Operations as a distributor for Landis + Gyr. * Successfully implemented the meter process for SPT&D, Shared Services and Landis + Gyr which resulted in a gross profit for Sales and Distribution of approximately $500K in 2003.

Wendell, Nc

Responsible for accurate preparation of financial, lading, logistical, and regulatory documentation required to ensure customs clearance of all international orders. This involved abiding by all rules and regulations set forth by the US Bureau of Export Administration and the US Department of Commerce. Duties include extensive interface with operational groups, manufacturing and marketing as well as external customers. Position requires extensive customer support, resolving issues and ensuring timely deliveries. Responsible for reviewing and updating operating procedures and communicate to all business entities.* Successfully designed an international shipping and boxing process for Raleigh and Jackson divisions. This process resulted in reduced shipping costs and timely customs clearance without demurrage charges against customers.* Successfully created and implemented a Quality Inspection process for international orders for Raleigh. The two signature inspection process resulted in reduced overages/shortages that could delay customs clearance and reduced the amount of No Charge Orders.

Bs, Business Management

Paralegal Technology Studies, Paralegal