Global Controller Resume Fort Collins, CO - Hire IT People

SUMMARY

A senior finance executive with extensive Controllership experience working for large international organizations.
This experience includes SEC reporting, SOX controls, technical accounting, process improvement and re - engineering. Significant experience with all phases of the M&A process as well as the complete Treasury and Risk Management functions.

PROFESSIONAL EXPERIENCE

Confidential, Fort Collins, CO

Global Controller

Responsibilities:

Delivered monthly and quarterly reporting to external investors and lenders. This reporting included the consolidation of several international subsidiaries.
Developed Board and Senior Management team presentations.
Successfully restructured the banking function resulting in over $400K in savings per year.
Integrated the back office functions for a $325 million acquisition.
Transitioned back office functions to a paperless environment resulting in saving 2 FTE’s.
Handled all risk management activities, including the hedging of Canadian dollar sales and interest rate risks.
Assisted in the closing of a $625 million credit facility consisting of both Term A and Term B loans.
Coordinate and conduct US GAAP training for all finance and accounting personnel.

Confidential, Arlington, VA

Vice President - Accounting

Responsibilities:

Directed the Accounting and Financial due diligence and integration for all acquisitions (9 acquisitions ranging in value from $25 million to $825 million).
Developed or reviewed all technical accounting memos on various accounting topics such as accounting for VIE’s.
Managed the filing of all SEC reports including 10-K’s, 10-Q’s, 11-K’s, and 8-K’s.
Developed the purchase accounting and valuations for all acquisitions.
Directed for the implementation and maintenance of all internal controls for financial reporting.
Developed Audit Committee and Senior Management team presentations.
Work with the Compliance team to develop policies in accordance with DCAA and FAR.
Directed the administration of executive compensation plans such as the stock incentive plan and supplemental savings plan.
Implemented new stock incentive plan administration system.

Confidential, Reston, VA

Senior Director

Responsibilities:

Implemented accounting policies and procedures related to accounting for interest rate swaps and currency hedges in accordance with FAS 133.
Developed and reviewed over 100 technical accounting memos on various accounting topics such as FAS 123(R), FIN 46, FAS 157, and accounting for convertible debt.
Led the successful implementation of Hyperion Financial Management.
Chaired the disclosure committee and acted as liaison with external auditors.
Implemented SOX controls which eliminated 2 significant deficiencies without any exceptions.
Developed Board and Audit committee presentations and developed new Audit committee charter.
Led the successful response to two SEC comment letters.

Confidential, Ashburn, VA

Project Manager - Consultant

Responsibilities:

Part of the team responsible for the preparation of the 10-K’s and 10-Q’s during the restatement process.
Led 15 member SAP project to reduce the number of legal entities for the company - this included directing the development of tools and processes necessary to adjust all underlying records to be in compliance with new legal entity structure.

Confidential, Herndon, VA

Vice President of Finance

Responsibilities:

Managed the restructuring the business to turn around the company from a loss in 2001 of over $7 million to three quarters of profitable operations in 2002.
Directed the financial information presentations to the Board of Directors and executive management.
Prepared various SEC reports that included 10-Q, 10-K, & 8K.