PROFILEOver 24 years of experience including auditing and reporting, internal control planning and testing, processes and procedures, systems and software implementations, financial statement preparations and review, budgeting, staff management, construction contract financial reviews; provide excellent value to the team, company, and client.Achievements & Highlights:Completed over 300 financial audits of construction contractors in the past 10 years including formal reporting of findings.· Managed accounting department through significant revenue growth adding minimal staff by leveraging technology and process/ procedure changes (filing, micr printing, project billing, electronic payment, financial statement automation, and user training databases.) · Entire accounting staff, except recently hired additional internal auditor, have all been with company over 5 years. Management style lends to strong retention and therefore savings. Enjoy training and developing associates to meet their potential. Member of the training committee and lead two classes per month on accounting issues and systems.· Implemented a departmental goal system to work in teams to complete special projects that would add value to the company. · Participant of operations, leadership, and audit committee with heavy interaction with president and chairman of the board.· Responsible for GAAP reporting on 1 billion in revenues. Automated majority of the lead schedules decreasing quarterly and year-end close times by two weeks.· Significant experience with WIP (percent complete) reporting on approximately 100 projects totaling over 100 million monthly including backlog analysis. · Automated overhead budgeting process for 40 departments and developed the reporting and analysis functionality in the software. · Created external subcontractor audit program that returned over 2 million per year to clients. Planned, preformed, and reported control issues as internal auditor.
Listed skills include Financial Reporting, Auditing, Accounting, Budgets, and 18 others.