Mike Hardy Email & Phone Number

Golden Valley, Mn

IT Security -IT Security team lead, responsible for developing and implementing company policy related to achieving HITRUST certification. -Perform vendor IT Security assessments -Employee security awareness training -Conduct user access reviews -Participated in Disaster recovery testing -Review patch health report to ensure workstations and server are kept up to date.Project Management -On board new hardware and systems. Projects include Solar Winds… Show more IT Security -IT Security team lead, responsible for developing and implementing company policy related to achieving HITRUST certification. -Perform vendor IT Security assessments -Employee security awareness training -Conduct user access reviews -Participated in Disaster recovery testing -Review patch health report to ensure workstations and server are kept up to date.Project Management -On board new hardware and systems. Projects include Solar Winds SEIM product, web content filter, M-files paperless document system, MFA, O365 MDM, hard drive encryption, wifi, set up 3 new offices with servers and networking equipment.Software Support -Administer IT systems including Microsoft Dynamics Great Plains, M-Files, SharePoint, ShareFile, Cisco web content filter, SolarWinds LEM. -Ensure proper licensing is maintained. Main contact for Microsoft Software Asset Management reviews.Other Responsibilities -Manage 3rd party vendors -Equipment purchasing Show less

Golden Valley, Mn

•Financial Reporting -Prepare monthly financial statements -Reconcile sub ledgers to general ledger -Reconcile balance sheet accounts -Reconcile bank statements -Prepare variance reports -Main contact for external audits•Budgeting/Projecting -Work closely with management to create yearly budgets -Project current year’s revenue and expenses•Manage AP department -Develop AP processes and train staff on these processes -Interview… Show more •Financial Reporting -Prepare monthly financial statements -Reconcile sub ledgers to general ledger -Reconcile balance sheet accounts -Reconcile bank statements -Prepare variance reports -Main contact for external audits•Budgeting/Projecting -Work closely with management to create yearly budgets -Project current year’s revenue and expenses•Manage AP department -Develop AP processes and train staff on these processes -Interview applicants and hire staff -Negotiate vendor contracts•Other business responsibilities -Sales and use tax filing -Unclaimed property reporting -Business filings with the secretary of state Show less

*Assist Accounting Manager with preparation of financial statements*Perform internal fraud audit.*Prepare annual accounting for 30 Guardianship client's*Set up bank accounts

*Verify accuracy of invoices and pay in a timely manner*Petty cash entries for over 25 locations*Reconcile management's checkbook bank statements*Research and resolve discrepancies in invoices, petty cash records, or checkbooks*Set up new vendor accounts and save costs by renegotiating contracts.*Manage cell phone account with over 100 users

*Track freight costs and audit invoices for Midwest Region*Develop processes to identify and resolve shipping discrepancies*Develop processes to plan and monitor inventory levels at regional warehouse*Primary backup for Distribution Manager, Traffic Coordinator and Inventory Lead*Perform internal audits to ensure SOX compliance. Ensure all EHS, ISO, AIB, FBP, and ABS protocol are being followed* Assist and instruct team members and other departments in MS Excel, Word, and… Show more *Track freight costs and audit invoices for Midwest Region*Develop processes to identify and resolve shipping discrepancies*Develop processes to plan and monitor inventory levels at regional warehouse*Primary backup for Distribution Manager, Traffic Coordinator and Inventory Lead*Perform internal audits to ensure SOX compliance. Ensure all EHS, ISO, AIB, FBP, and ABS protocol are being followed* Assist and instruct team members and other departments in MS Excel, Word, and Oracle.*Organize and lead stretch breaks and identified ergonomic threats as member of the company ergonomic team Show less

Bachelor Of Applied Science (B.A.Sc.), Accounting

Associate Degree, Accounting