Todd Conrad Email & Phone Number

Highlights:*Held leadership roles in accounting, treasury, finance operations, internal audit and IT*Internal Audit and internal controls leader pre and post IPO*Finance transformation leader during and after a $7B acquisition transaction*Project management for large ERP implementations*Strategic outsourcing Executive with more than 27 years of progressive experience in internal audit / internal controls, accounting and IT across multiple industries and companies including a newly public Contract Research Organization, multi-Billion dollar retailers, a multi-Billion dollar pharmaceutical company and Big Four public accounting.Experience with IPO processes including exposure to preparation of the S-1, policy and procedure updates, disclosure controls and procedures, share based compensation and equity award programs, and Sarbanes Oxley compliance. Significant experience leading accounting shared services including Accounts Payable, Accounts Receivable and Sales Audit teams; as well as, Inventory Accounting and Wholesale Accounting for both domestic and international operations.Proficient with budgeting, forecasting and monthly reporting and analysis of financial resultsExtensive experience with accounting and consolidation system implementations, including Oracle's RMS and ReIM applications, PeopleSoft GL, SAP and Hyperion.Experience with acquisition due diligence, financial integration and the preparation and presentation of multi-entity statutory reporting.Significant experience with internal controls and SOX, including the documentation and testing of internal controls and the coordination among control owners, the controllership organization and internal / external auditors.

Listed skills include Sarbanes Oxley Act, Internal Controls, Internal Audit, Financial Reporting, and 31 others.