Steve Kern work email
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Results-oriented financial professional with Sarbanes-Oxley, Contract Compliance and Recovery Auditing experience. 20 years experience in manufacturing, (10+ years at the Controller / CFO level. Significant managerial experience in cost accounting, budgeting, operational auditing as well as planning, installing and managing MIS and financial software systems) 15 years in Management Consulting specializing in SOX 404 documentation & testing, construction / project accounting, Mfgr costing and inventory coltrol issues and system integration issues.Specialties: Internal Controls, COSO Framework, Corporate Governance Cost AccountingFinancial Management and ControlsProcess Improvement and ReengineeringAccounting Processes and ControlsInventory Control/ManagementStrategic Planning and AnalysisSarbanes-Oxley Section 404 Compliance and Corporate Governance reviewsInternal Audit- Revenue Recognition Contract Compliance- Construction Project Auditor / AccountantControllership ResponsibilitiesA/P - Contract Operational Audits
Kern Consulting Co & Associates
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Business ConsultantKern Consulting Co & Associates Jan 2010 - PresentManagerial accounting and IT related projects w/emphasis on manufacturing and Sarbanes-Oxley internal controls.
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Sarbanes-Oxley AuditorKern Consulting Co. Mar 2002Sarbanes-Oxley Auditor for variety of national companies including BearingPoint Global Headquarters McLean, VA, Boeing's Integrated Defense Systems HQ St Louis, Williams Energy, OneOK, Vanguard Auto Rental, Direct Energy (TX), JupiterMedia, Oil-Dri, NexTest, FormFactor and Quanex/MacSteel Corporation.Scope of projects included all phases of SOX compliance with concentration on Section 404 Internal Control evaluation and testing. Activities included creating process narratives and developing control documentation (including key control matrices), performing process walkthroughs, developing and executing operational test plans, and identifying and remediating control deficiencies.
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ConsultantResources Global Professionals Aug 2010 - Sep 2020Irvine, Ca, UsConocoPhillips Repositioning Project - (Phillips 66 Spin-off) - Reviewed appx 40K Shared Services procurement contracts for update, possible renegotiation, and notification of new downstream company (Phillips 66) suppliers.Phillips 66 Master Limited Partnership support project - Provide MLP supporting schedules for assets to be included in MLP offering documents. -
Construction Accounting ServicesMuscogee (Creek) Nation Mar 2006 - Mar 2010Construction Accounting Services – Owner’s Rep for Financial Matters for Tulsa’s new $200+million River Spirit Casino for Muscogee (Creek) Nation (2006 – 2010). My responsibilities included all financial matters for tribal oversight management, A&E, general contractor and subs, interim and permanent funding sources, and local gaming oversight management. The River Spirit casino was a new 300,000 sq-ft casino, a five story parking lot with 1,300 spaces, and a separate employee’s lot. There are over 3,100 gaming machines, 5 dining and lounge venues, 24 table games and 15 poker tables.
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DirectorAngel Flight Inc 1992 - 2010Founding Director and Treasurer
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Controller & Materials ManagerTaylor Rigs, Llc Jul 2003 - Jun 2004Responsibilities included finance, personnel, purchasing, receiving & materials management
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Sr. Auditor (Commercial Division)Prg-Schultz Mar 1999 - Aug 2003Atlanta, Georgia, UsResponsibilities included conducting on site reviews of clients’ internal controls &/or procurement recovery audits that included contract compliance, purchase orders, invoices, sales & use taxes, discounts, and recovering overcharges. Audit clients included a major airline, financial institution, oil & gas marketer, trucking company, electric utility, hospital, health care organization, fast-food franchiser and computer manufacturer. I typically uncovered over $1 million per year in over charges. -
Sr. ConsultantCoopers & Lybrand Consulting (Now Pricewaterhousecoopers) 1980 - 1985Management Consulting Services Division - Significant project was the business process reengineering for a commercial aircraft component manufacturer. I provided operations analysis & recommendations that allowed the company to increase sales from $56M to 96M without an increase in direct labor or physical plant. Major activities were advanced cost accounting studies including activity-based costing and cost of quality calculations, JIT plant redesign and TQM recommendations.
Steve Kern Skills
Steve Kern Education Details
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The University Of KansasAccounting & Computer Science -
The University Of KansasBs In Bus / Accounting & Is
Frequently Asked Questions about Steve Kern
What company does Steve Kern work for?
Steve Kern works for Kern Consulting Co & Associates
What is Steve Kern's role at the current company?
Steve Kern's current role is Business Consultant.
What is Steve Kern's email address?
Steve Kern's email address is sp****@****one.net
What is Steve Kern's direct phone number?
Steve Kern's direct phone number is +191862*****
What schools did Steve Kern attend?
Steve Kern attended The University Of Kansas, The University Of Kansas.
What skills is Steve Kern known for?
Steve Kern has skills like Internal Controls, Auditing, Sarbanes Oxley Act, Internal Audit, Process Improvement, Accounting, Management, Finance, Sarbanes Oxley, Cost Accounting, Financial Analysis, Managerial Finance.
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