SUMMARY
Distinguished and detail oriented financial professional offering over 10 years of experience in financial management,
operations, internal auditing and fraud investigation. Proven ability to improve operations, impact business growth and
maximize profits through achievements in finance management, cost reductions, internal controls and productivity/efficiency
improvements. Thorough knowledge in general management, business planning and staff development/leadership. Effective
at promoting continuous improvement programs to meet dynamic corporate requirements.
PROFESSIONAL EXPERIENCE
Confidential,
PA November 2010 – Present
Controller
Responsible for managing of contract pricing, budgeting, forecasting and reporting for Brink’s – Northeast Region. Direct
operations management regarding all aspects of financial performance; including analysis of financial and operational
performance, pricing, marketing efforts, labor cost, contract level profitability and receivables. Develop the annual business
plan and budget for the Northeast Region and monitor progress against business objectives throughout the year. Design key
performance indicators to measure cost drivers, marketing efforts, human resources and financial performance at the district
and regional levels. Mentor and educate branch and contract level account managers on financial impacts of operational
decisions. Interact with customers to resolve billing and receivables issues and to familiarize new customers of invoicing
policies. Advisor to senior management during contract negotiations.

• Increased monthly profit by 150% in 10 months
• Recipient of 2011 Brink’s Leadership Award
• Financially manage 47 armored cash logistics, coin and cash processing branches over 17 states and the
• District of Columbia with revenue of $250 million
• Direct and lead the Regional Administrative Manager of Finance and Finance Administrative Staff
• Direct monthly forecasting of revenues and expenditures for all branches
• Administer SOX compliance and internal audits of billing, payroll, assets and expenses
• Conduct and direct the month-end closing and reporting processes
• Direct branches in cash collections with customers
• Review all capital projects within the region and provide recommendations to superiors
• Provide decision support to drive profitable growth with the Vice President of Operations and District

Confidential,
PA November 2008 – November 2010
Internal Audit Supervisor
Managed audit engagements of company procedures and accounting practices for all levels of corporate activity from district
operations to holding company activities. Resolved fraud issues; communicated with customers, vendors, other departments
and fraud management. Worked with management to develop and implement department policies and procedures to
maximize efficiency, customer service and to assure compliance with governmental regulations. Assisted in establishing
performance standards, evaluating performance goals, developing training materials and mentoring audit staff.

• Planned, supervised and executed assigned audits throughout the company for corporate procedures and

• accounting practices to ensure security of all assets, resources and efficiency of internal controls in
• accordance with management policies
• Performed, reviewed and documented narratives, flowcharts, risk assessments and necessary
• improvements on the various accounting systems
• Planned and supervised year-end financial statement audit procedures identified by the external firm for
• UGI Holding Company, UGI Utilities, AmeriGas and UGI Enterprises
• Supervised detail reviews of SOX walkthroughs and testing. Assisted auditors in preparing audit plans
• for control testing. Prepared and/or edited audit reports and findings identified in the auditors’ review of
• key internal controls
• Prepared and submitted written and oral reports of all reviews outlining facts, observations and
• recommendations to improve operations
• Planned, supervised and executed assigned fraud investigations throughout the various UGI and
• AmeriGas companies
• Planned and conducted admission seeking interviews during fraud investigations

Confidential,
NJ September 2000 – November 2008
Divisional Controller (June 2004 - November 2008)

• Responsible for all financial matters and operations for the five Title and Settlement Processing

• companies affiliated with Weichert Realtors
• Prepared and reviewed month-end close, financial statements, cash flow analysis, financial forecasting,
• yearly audit and tax packages, treasury function activities and review of payroll and human resource
• functions
• Instituted internal controls and procedural guidelines for cash handling, cash collection, account
• reconciliation, purchasing and procurement function and implementation of proper segregation of duties
• Prepared annual budget and monitoring of variances on a monthly basis by analytical review
• Cash flow management - collection projection and forecasting of trade payable, expense payable, capital
• expenditure and analyzing debtors and creditors aging reports
• Responded to ad–hoc reporting requests in support of senior management
• Supervised ten accounting and administrative staff employees

Senior Internal Auditor, Confidential,
 (September 2000 – June 2004)

• Conducted financial, operational, due diligence and special project audits for Weichert Realtors
• Proposed process improvements and internal control recommendations
• Prepared and evaluated analytical schedules and ratio analysis
• Prepared audit reports and communicated findings and recommendations to management
• Assisted management in developing and refining audit programs for each audit area assigned
• Performed engagement conferences with employees in area under review

EDUCATION

• Bachelor of Science: Accounting  Bachelor of Arts: Economics

COMPUTER SKILLS

• JD Edwards: EnterpriseOne and World  TeamMate
• PeopleSoft  ACL
• Microsoft Office: Access, Excel, PowerPoint, Visio
• and Word
• Oracle Essbase
• QuickBooks
• Hyperion

CERTIFICATIONS AND PROFESSIONAL AFFILIATIONS

• Certified Public Accountant, State of Pennsylvania  Pennsylvania Institute of Certified Public

• Accountants
• Certified Internal Auditor  Institute of Internal Auditors
• Certified Fraud Examiner  Association of Certified Fraud Examiners