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Career Summary - Bill has over 25 years of senior level, managerial experience with responsibilities as a CFO, financial consultant, leading an internal audit department along with “big 4” public accounting experience. Has extensive experience with financial reporting, budgeting. debt restructuring, cash management,, systems evaluation, internal and external auditing, regulatory and tax reporting and project management covering such areas as risk evaluation, construction, inventory controls and transaction processing and organizational studies.Major Career Achievements:• Helped create new streams of business (revenue), via commercialization of existing skills and experience.• Reduced construction costs in excess of $100,000.• Improved billing process and controls, saving in excess of $50,000 annually.• Transformed routine operational plans into true executable strategic plans.• Determined infeasibility of $30 million joint venture capital commitment.• Developed world wide audit function and dramatically reduced internal audit staff size while improving professional quality, functionality and career value of staff.• Structured internal audit department to be a profit center, returning at least $10 million annually.• Built excellent client relationships, which facilitated project execution and implementation of findings.• Developed and implemented forecasting, budgeting and analytic policies and procedures.
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RetiredJacksonville, Fl, Us
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RetiredSelf-Employed Nov 2024 - Present
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RetiredNone At This Time Nov 2024 - PresentSpartanburg, Sc, Us -
Chief Financial OfficerFeeding Northeast Florida Nov 2023 - PresentJacksonville, Fl, UsInventory accounting -
AccountantJacksonville University Mar 2022 - Oct 2023Jacksonville, Fl, Us -
CfoAmerican Sleep Medicine Jan 2018 - Sep 2021General accounting and backoffice processingMulti-state accounting and tax return filingDebt restructuring and treasury managementFinancial statement preparationMedical service processing and accountingBudgeting Inventory management
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ConsultantVarious Mar 2017 - Dec 2017Contractor for (2016 to Present) – National professional consulting firms.• Performing credit union audits, both annual and interim regulatory required.• Analysis of impact of specialized debt on stock price and volume.• Performing SOX testing (e.g., RCM, IPE, testing design and operation, etc.) and related engagement activity for several companies.• Developed proforma financial statements for sale of company.
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ConsultantAccretive Solutions Aug 2016 - Mar 2017Chicago, Il, UsFinancial consultingSOX assessment and testingEnterprise risk management -
Chief Financial OfficerEpiscopal Children'S Services, Inc. Jun 2010 - Jul 2016Jacksonville, Florida, UsResponsible for the operational and strategic aspects of the company’s accounting, treasury, insurance, compensation, benefits and information technology activities. To provide additional funding, developed new business lines based on the skills and expertise of the company’s staff.• Responsible for direction, control and management of all “back office” accounting functions.• Manage treasury activity, cash flow, external debt, financing and banking relations.• Developed and maintained multi-funding budgets, forecasts, FP&A and capital expenditures plans.• Prepared financial statements and related regulatory disclosures and managed external audit.• Revenue recognition assessment of contracts.• Prepared and filed 1120, F1120, 990 and 5500 tax returns.• Hardware and LAN (including VPN, print services, Email, configuration, 3rd party SLA, etc.) control set-up and control implementation.• Managed IT department and Human Resource activities.• Assessed and managed medical and general liability insurance coverage.• Helped develop and manage benefit strategy and coverage - 403(b) and 457 plans. -
Senior ManagerAccretive Solutions 2006 - 2010Chicago, Il, UsPlanned engagements, developed scope, managed staffing and executed the engagement plans for a variety of companies in a wide range of industries. Also, provided counsel and technical guidance to both staff and clients on accounting, internal controls and financial reporting issues. Planned, implemented and managed a variety of SOX projects and coordinated activities with the external auditors for various manufacturing, insurance and transportation companies.• Assessed a procurement function’s policies, procedures and computer systems support and software integration.• Used COBIT framework to assess information technology control environment.• Evaluated the bid system’s functioning and procedural effectiveness of a multi-million dollar capital projects program for a marine port authority.• Evaluated an inventory control system and its related standard costing practices for a high-tech manufacturer, including chip manufacturing cycles and production controls (e.g., labor, spoilage, material variances/quality, etc.). • Reviewed and evaluated a third party provider’s “back office” accounting and processing functions for a P&C insurance company.• Built overhead cost elements in accordance with Federal Acquisition Regulations for a heavy equipment manufacturer.• Developed and headed a clean-up project of a fuel and related supplies inventory system supporting over 10,000 SKU and 150 locations for an international container shipping company.• Perform SOX engagements, covering controls over back office accounting, tax return preparation, construction projects and financial reporting.• Managed a forensic audit, evaluating procurement practices and develop information for attorneys and insurance adjusters for a county school board.
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AssociateResources Global Professionals 2004 - 2006Irvine, Ca, UsPlanned and executed SOX engagements covering all aspects of the accounting environment. Developed and improved the effectiveness and efficiency of internal controls, financial reporting and “back office” accounting functions.• Identified and documented risks, management’s assertions and related controls.• Evaluated and tested design and operations of internal control systems.• Managed project budgets and program execution.• Evaluated performance of team members.Worked with a number of industries: casino and hotel in Atlantic City, national distributor of maintenance products and a professional liability insurance company. -
Avp Internal AuditCsx 1979 - 2004Jacksonville, Fl, UsResponsible for the operational, financial and information technology audit functions of a multinational transportation and logistics company. In addition to traditional audit and forensic activities, provided industrial engineering studies and operations research projects covering world-wide operations.• Managed staffs from 70 to 30 professionals in as many as five separate offices - responsible for budgeting, hiring, training, project management, etc. • Developed operational audit programs which were structured as industrial engineering studies and operational research projects.• Reviewed financial statements, regulatory and tax reporting as part of secondary review program.• Development of forensic audit programs tailored to specific environments and regional risks. • Developed a comprehensive risk assessment program dealing with traditional risk issues and integrating commercial and operational risks, tailored to regional needs.• On the senior management team evaluating Six-Sigma projects and project progress.• Made presentations before the Board Audit Committee, Congressional Representative, Surface Transportation Board and routine presentations before senior management of CSX.Dealt with a variety of industries: rail, trucking, container shipping, oil and gas exploration and transmission, and warehouse operations. -
Senior AuditorArthur Young 1973 - 1979UsEngaged in audit, tax and IT consulting: Railroad Aggregates and minerals mining Woodlands and timber Paper Mills and box plants Various manufacturing City of Jacksonville Set-up accounting and costing systems for a land developer and home builder IT control reviews and COBOL & RPG II programming
William Mazer Skills
William Mazer Education Details
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University Of North FloridaFinance -
Northwestern UniversityAdvanced Transportation Management
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Jacksonville UniversityAccounting & English
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Us Navy Cryptologic Technician
Frequently Asked Questions about William Mazer
What is William Mazer's role at the current company?
William Mazer's current role is Retired.
What is William Mazer's email address?
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What is William Mazer's direct phone number?
William Mazer's direct phone number is +190425*****
What schools did William Mazer attend?
William Mazer attended University Of North Florida, Northwestern University, Jacksonville University, Us Navy Cryptologic Technician.
What skills is William Mazer known for?
William Mazer has skills like Accounting, Sarbanes Oxley Act, Financial Analysis, Internal Controls, Finance, Financial Reporting, Risk Management, Analysis, Sec Filings, Financial Accounting, Us Gaap, Forecasting.
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