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Results-driven Global Senior Internal Audit and Accounting Professional with extensive finance and operations experience in diverse industries, transforming the effectiveness and efficiency of accounting, auditing, and finance operations. Recognized for sound decision-making abilities, analytical skills, business acuity, and problem solving. Strategic, methodical and reliable; enjoys the challenge of resolving long-term issues and influencing positive revenue outcomes. Thinks "outside the box," deriving new solutions to old problems through strategic information gathering, data collection, and comprehensive scrutiny. Persuasive and concise communicator experienced in dealing with all levels of management and coaching subordinates for greater productivity and understanding.
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Senior Internal AuditorDiebold Mar 2009 - Mar 2019Successfully completed SOX audits with Domestic (U.S.) entities and performed financial and operational audits on U.S. and International entities.• Evaluated the effectiveness of SOX controls through testing, remediation, and reporting; identified problems with numerous account reconciliations that were not done correctly. These accounts in total resulted in millions in unreconciled balances.• Performed a contract audit and discovered contracts were not in compliance with CPI increases allowing for greater than $2M in increased revenues.• Performed a Travel and Expense audit identifying weakness in reporting and record retention and non-compliance with Corporate travel policy. -
Financial- Accounting ConsultantResources Global Professionals Oct 2004 - Mar 2009Assignments included assisting in the preparation of subsidiary budgets and interim and Fiscal Year 2007 & 2008 SOX Testing• Prepared multi-state sales tax returns and assisted with the preparation of schedules for the Federal & State Income Tax Returns• Reconciled general ledger accounts and data integrity related to the Oracle General Ledger implementation. -
Assistant ControllerEdgepark Surgical Jan 1999 - Jan 2003Spearheaded general accounting, payroll, accounts payable, budgeting, multi-state sales, property and payroll tax filings, coordinating the annual audit and annual physical inventory along with various financial analysis projects encompassing company operations. Supervised an accounting staff of 10 including three staff accountants.• Implemented Great Plains General Ledger and Payroll systems on time and within budget.• Initiated separate accounting method for local income tax generating annual savings of $100K.• Instituted storage exemption for current year Property Tax return generating annual savings of $50K.• Recaptured $50K by filing amended property tax returns for prior years utilizing storage exemption.• Developed a sales pricing and full cost customer profitability model for the company’s sales group resulting in a 2% improvement, adding $100K annually in wholesale customer margins.
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Tax AccountantHomeplace Jan 1998 - Jan 1999Championed multi-state tax compliance efforts involving sales and property tax, various city and county business licenses, and the annual employee benefit tax return (Form 5500). Assisted outside accountants with federal, state, and local income tax returns. Supervised bank reconciliation and fixed asset functions. Managed a staff of three.• Initiated multi-state sales tax research of computer software and programming charges. Researched unclaimed property laws and filing requirements by state to avoid the cost of consulting fees from outside accountants. • Coordinated the payment, invoicing, and reconciliation of store sales activity with an outside liquidator related to the closing and liquidation of three stores.
Stephen Barath Skills
Stephen Barath Education Details
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Accounting And Finance -
Economics
Frequently Asked Questions about Stephen Barath
What is Stephen Barath's role at the current company?
Stephen Barath's current role is Global Senior Internal Auditor and Accounting Professional.
What is Stephen Barath's email address?
Stephen Barath's email address is se****@****ner.com
What is Stephen Barath's direct phone number?
Stephen Barath's direct phone number is +121240*****
What schools did Stephen Barath attend?
Stephen Barath attended Case Western Reserve University, John Carroll University.
What skills is Stephen Barath known for?
Stephen Barath has skills like Sarbanes Oxley, Auditing, Accounting, Financial Accounting, Account Reconciliation, Sarbanes Oxley Act, Internal Controls, Cost Accounting, Gaap, Financial Reporting, Internal Audit, Financial Analysis.
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Stephen Barath
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