Controller

351014 | Direct Hire

This well-rounded Controller/CPA with an MBA has more than 20 years of experience as a financial leader at publicly traded organizations. Recent experience includes enhancing accounting operations, streamlining processes and leading cross-functional teams. Industry experience includes manufacturing, distribution and retail. Systems experience includes SAP, Epicor and SOX.

Additional qualifications include:

  • Managed SOX compliance and risk controls, notably updating SOX narratives and flow charts
  • Ensured robust compliance and rectified long-standing issues that improved the financial integrity of the operations
  • Led numerous system implementations and enhancements, with a significant focus on SAP
  • Led significant improvements in internal controls, financial reporting and inventory management, directly contributing to the bottom line and operational transparency