Timothy O. Email & Phone Number

Remote - Colorado

• Selected Accomplishments.
• Led launch of Blue Planet Enterprise (BPE) product, a new subscription based professional service (SaaS) offered to enterprise customers; phase I rolled out in September 2021.
• Applied Agile project management methodology using JIRA software to migrate customer entitlements from in-house tool to cloud-based salesforce platform; completed phase I in Nov 2022.
• Owned administration, governance, and enhancement for Mavenlink project planning tool, negotiating a $250K project feature enhancement and securing a 40% cost reduction to $149K.
• Negotiated a power BI KPI dashboard project with multiple vendors; influenced in-house development vs outsourced work, saving $86K and retained knowledge in-house.

Multiple- Greater Denver Area

• COMCAST CABLE COMMUNICATIONS, CO; MD 2008 - 2021Director Business Operations, Mountain West Region (MWR), CO 2012 - 2021Moderated business development meetings with Senior executives and made quick informed decisions.
• Spearheaded $100M supply chain materials, including $17M Node split and headend material, reducing inventory on hand by $34M through disciplined inventory turns management and ordering practices.
• Managed $220M Capital finance, including $34M head-end (ISP / OSP) capital; through collaborative partnership, spent funds on profitable projects and exceeded 95% forecasting accuracy.
• Visited 3P vendor warehouses to validate consigned product testing, improving repair operations efficiency during such quality assurance (QA) visits by recommending improvements to testing procedures.
• Re-designed new team structure, centralized processes, and absorbed additional responsibilities during Mountain West Region (4 states) consolidation with minimal business interruption.
• Strategized digital, less touch, transformation of warehousing distribution (automation) and restructured a team of 97 employees to 25 (74% reduction), realizing annualized payroll saving of $3.9M.

Dallas/Fort Worth Area

Managed and coordinated financial audit engagements at 49 acute care hospitals.Led a team of senior and staff auditors during audit engagements.Sox 404. Corporates treasury, Billing and coding assurance, Hospital compliance auditCorporate governance

Dallas/Fort Worth Area

Greater Philadelphia Area

• PFPC Worldwide Inc. Senior Auditor – Coordinated completion of audit program on co-sourced arrangements. Provided weekly status updates and discussed potential issues with senior client officials.
• Comcast Corporation. Senior Auditor– Focus on 404 audits, SAS 99 reviews, operations audits in all major Comcast locations, and functional audits as part of the PwC/Comcast co-sourcing arrangement.
• JLG Industries. Senior Auditor- Researched and created audit program utilized in assessing the design of the new payroll process. Performed audit with minimal supervision. Kept engagement manager updated on progress of.
• Rockwood Specialties. Senior Auditor- Lead role in kick-off meeting held with client and Deloitte and Touché to gain understanding of the audit approach. Engaged management (President/CFO, Controller and SVP, Sales and.

Master Of Business Administration (M.B.A.), Finance, Distinction

Cpa: Passed All 4 In One Sitting, Comprehensive Cpa Review

Bachelor Of Science - Bs, Accounting