Tom A. Email & Phone Number

Charlotte, Nc, Us

Charlotte, North Carolina, United States

AvidXchange Holdings, Inc. provides accounts payable (AP) automation software and payment solutions for middle market businesses and suppliers in North America. The company offers AP automation software, a SaaS-based solution that automates and digitizes capture, review, approval, and payment of invoices for buyers; the AvidPay network that connects two-sided payments with buyers and suppliers; and cash flow manager that provides cash management solutions. Its platform offers electronic invoice capture, workflow routing, and automated payments solutions. The company markets its solutions through direct salesforces; strategic channel partnerships; and software and technology business partners. It serves real estate, homeowners associations, construction, financial services, healthcare facilities, social services, education, and media sectors. The company was founded in 2000 and is headquartered in Charlotte, North Carolina.

Charlotte, North Carolina Area

Hickory/Lenoir, North Carolina Area

Support the high reliance strategy taken by external audit through managing a high quality ITGC, Application Controls, Key Reports and 3rd party services (SOC1) testing regimen.Develop the annual audit plan through a comprehensive risk universe identification, executive management interviews, key manager surveys and professional judgement.

Hickory/Lenoir, North Carolina Area

Manage every facit of IT compliance for the purpose of seeking a balance between regulatory compliance, cost effectiveness and appropriate IT governance.Manage the relationship between CommScope IT and our external auditors to achieved a maximum reliance strategy, which has been accomplished every year by maintaining our quality of work and independence.Manage a team of SAP Security Professionals who administer user access across three SAP instances while playing an integral part in a project to migrate to a single global instance of a new version of SAP (ECC6)

Conducted project planning and management, developed work plans/budgets, staffed resources, oversaw timely execution of work plans, and served multiple clients concurrently.Developed and presented observations and recommendations to corporate executives and audit committees, helping to clarify the value of proposed enhancements - to improve processing/reporting accuracy and reduce risk exposure.Developed and maintained multiple relationships with top levels of management (e.g. CIOs, VPs of IT, Directors of Internal Audit). Became a trusted business advisor through a strong executive presence and by consistently delivering high quality deliverables.Led several internal control assessments in support of financial/internal audits. Determined project scope, developed test plans, oversaw/reviewed team results, and summarized/reported findings.Served as a mentor and coach, providing guidance, support and leadership to staff. Worked cooperatively to maintain morale and create positive work experiences for our team.