Stefanee Richardson Email & Phone Number

Carrboro, North Carolina, Us

• Promote cycling in BIPOC & plan trips• Completed 14-day tour in American South to teach about the Civil Rights Movement

Mooresville, Nc, Us

Mooresville, Nc, Us

• Passionate about using cycling as a conduit for bettering the local community; created and established 501c3 status • Quarterly budget and forecast to determine events and potential income • Prepare financial statements & tax preparation• Raised $50k+ for health/wellness initiatives, voting rights advocacy, and youth development • Sought out & secured grants • Sit on the board of directors for the national Major Taylor Cycling Alliance

Burlington, North Carolina, Us

Utilize data analytics tool to analyze data to identify potential fraud, risks, and efficiencies Travel to multiple field audits and executed test plans for unique revenue cycle processes within the companyIntegrated SOX controls, test plans and risks for multi-billion-dollar acquisitionIdentified key controls, assessed controls for design deficiencies, and updated processes

Mooresville, Nc, Us

Experience working on high profile audits in a Fortune 50 corporate setting in various areas of the company including Sarbanes Oxley, Store Compliance, and Mergers and Acquisition Integration ProcessCollaborated with internal stakeholders to identify process improvements and best practicesInterfaced with senior management to ensure that processes existed to identify, analyze, and mitigate potential risksKey Project Experiences:-Reviewed the implementation of IFRS vs. GAAP accounting policy changes related to a $2.3 billion international acquisition-Conducted federal, state, and local compliance reviews in stores in various domestic locations while coaching managers on the correction and prevention of policy violations-Assessed impairment analysis and identified discrepancies in the data which resulted in executive management’s reevaluation of the write-off methodology

Mooresville, Nc, Us

Corporate AccountingWork closely with the External Reporting, International Accounting and Financial Planning and Analysis teams to provide executive management with timely and accurate financial information. Oversee the preparation of vital accounting processes such as the general ledger, internal reporting, capital systems, Sarbanes Oxley compliance and the consolidation of specialized accounting groups. Provide essential support to Corporate through the provision of timely and accurate monthly balance sheet and income statement analysis for executive management, monthly financial statements for the +1,500 stores, regional distribution centers and customer support centers; as well as capital reporting for our domestic operations.

Mooresville, Nc, Us

o Manage cashier team on a day-to-day basis and assign workload to the team o Make decisions on various daily workload demandso Resolve complex customer problems and inquirieso Reduced potential internet order cost by implementing a more efficient fulfillment process

Cincinnati, Ohio, Us

o Led external users through a new invoicing process.o Trained and advised finance decision makers on GAAP accounting principles regarding the treatment of leases.o Analyzed spending trends across regions and revealed cost savings opportunities.o 1 of the 12 selected to be flown to the head quarters in Cincinnati to interview (all expenses paid)

New York, Ny, Us

o Responded to inbound calls regarding directory assistance o Maintained exceptional call handle time resulting in weekly bonuses

Executive Mba

Bachelor'S Degree, Accounting

Study Abroad Experience, International Business