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As a seasoned Senior Director of Controls & Compliance with a proven track record in leading large-scale initiatives, I bring years of expertise in governance, risk management, and compliance across multiple disciplines. My background spans critical leadership roles, including Director of Standard Costing, Director of New Product Development, and Director of Internal Controls & SOX. This breadth of experience allows me to seamlessly bridge financial integrity with operational efficiency, ensuring robust controls while driving strategic business objectives.Throughout my career, I’ve developed a reputation as a trusted partner to C-suite executives by leveraging my ability to align risk and compliance strategies with broader organizational goals. I specialize in building cross-functional teams, implementing innovative process improvements, and delivering comprehensive risk management frameworks that safeguard enterprise assets while fostering growth.From overseeing Information Management & Technology Assurance (IMTA) to managing high-impact compliance programs within the Business Products Division, I have continuously embraced new challenges and driven successful transformations. My passion lies in fostering a culture of compliance, enabling organizations to navigate regulatory complexities while achieving operational excellence.Let's connect if you're interested in discussing how strong governance, internal controls, and risk management can be a catalyst for business success!
Cla (Cliftonlarsonallen)
View- Website:
- claconnect.com
- Employees:
- 9387
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Engagement DirectorCla (Cliftonlarsonallen)United States -
Director Of Standard Costing / Director Of New Product DevelopmentRevlon Inc. Aug 2021 - Jun 2024New York, Ny, UsI built and led a specialized team to drive the production of new products, overseeing SKU-specific material coordination and conducting comprehensive cost analysis for finished goods. During the annual budgeting cycle, I worked with supply chain, materials, labor, and overhead costs, ensuring accurate inventory valuation through precise cost adjustments.• Led team of three in managing setup of materials and applying standard costs to Bills of Materials using sales forecasts to develop annual Materials, Labor, and Overhead budget development, and executing annual standard cost roll for SAP and JDE systems.• Formulated sustainable centralized standard costing for BOM and new product cost estimation program by utilizing templates, group email requests inbox, and Teams SharePoint to streamline cost element capture and generate cost estimate options for standard costing and new product development, resulting in almost $1M in back-office overhead.• Supervised a team of two in creating cost estimates and developing Bills of Materials (BOMs) for new and existing product development. -
Director Internal Controls And SoxRevlon Inc. Jan 2020 - Aug 2021New York, Ny, UsI designed and implemented internal controls, supporting the annual risk assessment for the SOX program by focusing on both key and non-key controls. I developed process flow charts and detailed control activities to enhance efficiency.• Spearheaded a team of two direct reports and 25 consultants by managing support for all manufacturing, corporate, and IT controls to ensure operational efficiency and compliance.• Created and delivered inclusive global training programs to enhance compliance and foster a culture of accountability by covering topics, such as Balance Sheet Reconciliations, Service Organization Controls (SOC) Reporting, Lease Standard Implementation, and updating corporate policy guidance. -
Risk & Compliance Professional – Business Products DivisionCaterpillar Inc. 2017 - 2020Irving, Texas, UsI led the implementation of a comprehensive SOX program, driving compliance initiatives across key areas such as security and privacy, anti-bribery measures, fraud prevention, export controls, and financial regulatory compliance.• Executed SOX program by developing and deploying controls, conducting training sessions, and performing thorough testing across all cycles for two manufacturing facilities and associated corporate controls.• Administered a range of ad-hoc cross-functional projects, including employment of new lease and revenue recognition standards, and contributed to the definition of purchasing strategies for both direct and indirect spending channels.• Delivered 40 hours of Continuing Professional Education (CPE) on topics, including accounting standard updates and technology advancements, such as Power BI and Advanced Excel, interpersonal relationship building, team dynamics, and management strategies. -
Director Of Information Management & Technology Assurance (Imta)Association Of International Certified Professional Accountants 2012 - 2017Durham, Nc, UsI led a special interest group for CPAs in the IT sector, supporting professional license certifications and delivering targeted training opportunities. I coordinated executive committees and task forces to create webcasts, podcasts, training manuals, magazine articles, and blog posts, enriching members' resources for continuous learning.• Supervised a team of four direct reports and 200 volunteers by effectively managing an annual budget of $2M to drive organizational initiatives.• Increased paid subscription membership from 2K to 5K+ by developing and executing targeted sales strategies, enhancing marketing communications, launching brand awareness campaigns, and improving customer support to elevate member value.• Offered expertise in the development of guidance for privacy, security, and SOC 1 and 2 reporting.• Generated more than $1M in revenue by doubling membership within 3 years. -
Financial & Business Analyst 3A Composites Usa Inc.3A Composites Americas 2006 - 2013Davidson, North Carolina, UsWorked with the CFO to support month-end close activities, financial analysis (GAAP and IFRS), and special projects: Implementation of FA module into SAP for monthly CAPEX management • Supported CFO with month-end close and all areas of controllership.• Created a SOX program including all cycles and performed all testing for three multistate manufacturing locations.• Provided determination for tax issues, regulatory compliance, and monthly, quarterly, and year-end reviews.• Supported due diligence during acquisition including Fixed Asset Revaluation Analysis. • Implemented a perpetual inventory system with 99% accuracy, saving $20k annually on year-end inventory and reducing audit fees. -
Accounting Controller La-Z-BoyLa-Z-Boy Incorporated 2003 - 2006Monroe, Mi, UsSupporting the VP of Finance and managing a team of nine, executed month-end consolidation financial reporting, weekly plant and executive payroll, accounts payable, accounts receivable, sales commissions, cost accounting, inventory analysis, internal and external audit, and SOX program. • Provided comprehensive fiscal and accounting leadership, monthly & year-end close process, regulatory compliance, risk management, process improvement, and strategic planning.• Developed and implemented the SOX program.• Implemented technology to capture transaction payroll process, cost savings of $40,000 one FTE.• Directed internal and external audit, AP, AR, and cost accounting, ensuring accuracy and timeliness of information. -
Certified Public AccountantMoose, Martin, Haynes & Lundy Cpa'S 1999 - 2003Staff AccountantResponsible for individual and business Clients: Payroll, Bookkeeping, Audit and Tax - Prepared individual tax returns (Individual 1040s, Partnerships, S-Corps, etc..) and related tax planning and estate planning. - Prepared small business end-to-end bookkeeping, Compilation, and Tax, including, Payroll Tax, Corporate Tax, Property Tax, and Sales & Use Tax filings. - Performed Business and Not-for-Profit Annual audits including small businesses, charitable not-for-profit entities, the local hospital, and credit union audits. - Performed various financial analyses and financial reporting development including drafting the audited financial statements including footnotes.
Susan Pierce Skills
Susan Pierce Education Details
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University Of North Carolina At CharlotteAccounting -
Catawba Valley Community CollegeAccounting
Frequently Asked Questions about Susan Pierce
What company does Susan Pierce work for?
Susan Pierce works for Cla (Cliftonlarsonallen)
What is Susan Pierce's role at the current company?
Susan Pierce's current role is Engagement Director.
What is Susan Pierce's email address?
Susan Pierce's email address is ss****@****ive.com
What is Susan Pierce's direct phone number?
Susan Pierce's direct phone number is (888) 777*****
What schools did Susan Pierce attend?
Susan Pierce attended University Of North Carolina At Charlotte, Catawba Valley Community College.
What are some of Susan Pierce's interests?
Susan Pierce has interest in Science And Technology, Education.
What skills is Susan Pierce known for?
Susan Pierce has skills like Financial Reporting, Accounting, Auditing, Internal Controls, Financial Analysis, Analysis, Process Improvement, Financial Accounting, Internal Audit, Tax, Forecasting, Management.
Who are Susan Pierce's colleagues?
Susan Pierce's colleagues are Shawn Buckroyd, Camille Crawford, Lawrence Barger, Cpa, Susan Courtney, Cpa, Lee Hawks, Dylan Kirk, James Hayes.
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