Victoria L. Email & Phone Number

Plano, Tx

• Reported quarterly SOX testing results to Corporate and external auditors.• Maintained a matrix of account owners and provided quarterly trial balance amounts by account which supported the Controller’s balance sheet review process.• Planned and coordinated quarterly SOX process control testing with control owners in multiple functions.• Provided ad-hoc projects and analysis as requested.• Produced daily progress reports for annual Code of Conduct certifiication process• Managed and applied miscellaneous cash for plants and distribution centers.

Plano, Tx

Managed administrative tasks for the Sales Accounting organization including executive travel, room reservations and executive expense reporting.• Managed calendars for travel for Director of Sales Accounting.• Established solid relationships and coordinated activities with executive assistants and functional coordinators.• Met department budget goals for operating expenses by organizing and managing cost and stock levels for department supplies.• Coordinated milestone anniversary and retirement cele

Plano, Tx

Successfully managed $300M budget for eight Marketing brands.• Maintained tracking of total A&M spend and transfers across company portfolio.•Leveraged in-depth knowledge of SOX controls to train brand teams. Ensured no failing attributes and created an infrastructure of best practices.•Reported monthly performance trends to VP of Marketing.

Plano, Tx

•Executed platform of refined baseline procedures for 1,500 route sales persons which created consistent reporting.•Utilized expertise and system analysis to provide direct problem resolution to customer service representatives.•Developed and presented commission procedures to 150 field personnel that promoted efficiency.