Global Controller Resume Miami Beach, FL - Hire IT People

SUMMARY

Responsible for working closely with management, internal/external auditors, and process owners to facilitate Sarbanes - Oxley compliance efforts and provide subject matter expertise on financial controls.
Serve as the primary Accounting contact for Sarbanes-Oxley processes, including the development and maintenance of process flows and narratives and identification of key controls.
Review and monitor the execution of Sarbanes-Oxley controls to ensure documentation and evidence is accurate and consistent with established standards.
Act as a liaison between internal/external auditors and process owners to ensure Sarbanes-Oxley deliverables are provided and strict deadlines are met.
Assist in the calculation of materiality threshold, mapping/scoping and determining which accounts/locations are in scope.
Assist with the development, design, implementation, optimization and rationalization of internal controls.

TECHNICAL SKILLS:

Skills: Microsoft Office, Network Administration, Salesforce, HTML, and Photoshop

RECENT EXPERIENCE:

Confidential

Global Controller, Miami Beach, FL

Responsibilities:

Administration of internal f i nancial s controls including; GL, AP ($5MM), AR ($10MM), fixed assets and payroll ensuring compliance with policies and procedures as well as state and federal laws and regulations.
I T implementation project manager; migrating business critical services to the cloud.
Lead and create deliverables for all aspects of business analysis for capital appropriation forecast relating to remodeling projects.
Lead all monthly bud gets, fin a ncia l forecast s & cash flow statements processes.
Project Manager on H R initiatives, including PTO, benefits administration, recruiting strategies onboarding and wellness initiatives.
Using TriNet and Workday
Forecast modeling of individual business units P&L, Balance sheet and liquidity statements.
Mana gement o f t he com pa ny’s syste m o f acco unts overseein g bookkeeping an d tax preparation.

Confidential

Store Leadership Associate, Coral Gables, FL

Responsibilities:

Developed, curated and implemented strategic plans for new ideas, product launches and policies that led to 28% year over year growth including personal product set-up, wait time reduction and business CRM.
One of 150 membe rs o f t he inaugura l A pple srot a tiona l operations global leadershi p progr a m, a companywide program that scrutinized every aspect of Confidential ’s operation especially internal and external process improvements.
Led, motivated, and collaborated with staff of 300+ in four stores in the Confidential .

Confidential

Senior Financial & Operational Analyst, New York, NY

Responsibilities:

Internal Audit Risk manager and liaison with product line operational risk officers or other subject matter experts.
Confidential Project manager relating support Tax, HR and Corporate learning initiatives.
US Treasury Deposit product manager managing ($1.6BN) Money Market placement and ($200mm) foreign exchange offshore pipeline.
Analysis & reconciliation of all monthly bud gets, fin a ncia l forecast s & cash flow statements for GTO, PWM and Accounting and Control departments.
Operational Team Leader for teams in Bangalore, Jacksonville, London and Singapore.