Human Asset Management

CFO Controller MBA (Houston Only, Open to Travel) Accounting / Finance Resume


Resume of Candidate 321578.  Professional accounting, financial and administrative leader with solid experience in financial reporting for both internal and external purposes, with over 15 years experience in SEC Reporting and over 3 years experience with SOX compliance. Big 4 Public Accounting experience consisting of Financial and Operational Audits and Management Advisory Services Consulting projects. Sarbanes-Oxley Act – Section 302 & 404 projects for diversified energy company involved in oil/gas exploration and production, natural gas processing, gathering, storage, transmission and distribution. Worked with SEC Group on their Form 10-K and Form 10-Q’s on a monthly basis, reporting to the VP-General Ledger and Consolidations. Responsible for monthly internal financial reporting and variance analysis and monthly bankruptcy reporting to creditor committees and the Bankruptcy Court. Experienced at team building and interpersonal skills, ability to work effectively with all levels of personnel to promote cooperative relationships. Open to direct hire and contract positions.
 
 
 
Professional accounting, financial and administrative leader with versatile experience concentrated on creating value through sound financial, accounting and administrative functions.  Solid experience in financial reporting for both internal and external purposes, with over 15 years experience in SEC Reporting and over 3 years experience with SOX Compliance.  Big Four (4) Public Accounting experience consisting of Financial and Operational Audits and Management Advisory Services Consulting projects.  Management level and "Hands-On" capabilities, with sound technical skills and practical management style. Experienced at team building and interpersonal skills, ability to work effectively with all levels of personnel to promote cooperative relationships. Extensive experience and responsibilities in maximizing the utilization and effectiveness of automated systems in finance, accounting and production functions to establish proper controls and to enhance the efficiency of a company’s overall operations
 
 
Experience
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consulting Engagements;
 
Interim CFO/Controller; Sarbanes-Oxley (SOX); Financial Restatement; SEC Reporting and Bankruptcy Projects – Feb 2002 to Present
C.C.I.S., Inc.; Malone & Bailey, PC; Resources Global Professionals; Addison Financial; Accounting Principals and Callaway Partners, LLC.
  • Sarbanes-Oxley Act  (SOX) - Section 302 & 404 Projects for a diversified energy company involved in oil/gas exploration and production, natural gas processing, gathering, storage; transmission and distribution (ONEOK, Inc., Tulsa, OK); an international conglomerate with worldwide operating entities (TYCO International, Inc., Boca Raton, FL); an international diversified energy company operating worldwide (BP America, Houston, TX); a nationwide funeral and cemetery company (Service Corporation International, Inc., Houston, TX) and a nationwide oilfield service company (Complete Production Services, Inc., Houston, TX).    
  • Financial Restatement – (Health South Corporation, Birmingham, AL) - Performed various reconciliations, GL account analysis, compilations and other accounting or auditing procedures to facilitate the restatement of company financial statements and support for SEC Reporting.
  • Bankruptcy & SEC Reporting – (Calpine Corporation, San Jose, CA) - Compiled financial statements to comply with required DIP (Debtor-in-possession) Financing sources, Creditor Committees and Bankruptcy Court requirements.  Participated in monthly and quarterly close processes, prepared and reviewed Internal Financial Reports and supporting schedules.  Managed the flow of Consolidated Financial Reporting Schedules from the Business Units to the SEC Group in order to compile the 2005 & 2006 Form 10-K filings and 2006 Form 10-Q filings.
  • Interim CFO/CAO/Corporate Controller - Contract positions as CFO, CAO, Corporate Controller and Compliance Officer, responsible for the quarterly reviews and annual audit packages for publicly owned companies with ($80-$200mm) annual revenues.  Managed and participated in the accounting, financial and treasury functions and supervised the administrative, human resources and payroll functions.  Coordinated annual audits and quarterly reviews with outside CPA firm, prepared and filed SEC Forms 10K, 10Q, 8K, SB-2 and SB-4.  Prepared initial Sarbanes-Oxley analysis and engaged a local CPA firm to perform the formal SOX-404 review.
  • Audit Assignments - Preparation of audit work papers, preparation of consolidated financial statements, financial statement footnotes and M, D & A narrative for SEC filings for various clients.
  • Interim CFO - Twelve month contract assignment as Interim-CFO for a publicly owned company in the Nightclub, Bar and Restaurant business.  Responsible for financial reporting of 15 operating business units, consolidations and SEC reporting.  Prepared analysis of Company’s internal control processes to assess the status of Sarbanes-Oxley Compliance (SOX) requirements and developed an action plan for meeting compliance requirements.  Responsible for the supervision of the corporate administrative, payroll and accounting staff.
 
CFO/Corporate Controller – Aug 1997 to Feb 2002          
Data Systems Company,  Texas                                                                                                 
  • Successfully transitioned the CFO/Corporate Controller functions from an outside CPA firm to an in-house position, which reported to the President/CEO and Board of Directors. Supervised and participated in maintaining the accounting, financial, treasury and administrative functions for this publicly owned company, consisting of three manufacturing divisions and an engineering consulting division specializing in pipeline design and construction.
  • Coordinated annual audits and quarterly reviews with outside CPA firm, responsible for the preparation of financial data and composition of M D & A for SEC filings on Forms 10-Q, 10-K and 8-K.  Conducted M&A analysis, prepared and conducted due diligence procedures for multiple acquisitions and was responsible for transitioning acquisitions into established company operations using established policies and procedures.
  • Served as Project Manager for the successful implementation of an ERP System for three manufacturing divisions and conversion of the engineering division to a DELTEK project management software system, which eliminated the use of several different software packages. 
 
VP Finance & Administration - Feb 1990 to Aug 1997
Financial Services, Texas
                                                                                                                                       
  • Managed the accounting and administrative functions of this holding company involved in real estate development, real estate management, management consulting, international finance, employee outsourcing, payroll processing and employee benefit programs.
  • Responsible for human resource information, employee benefits, payroll processing and payroll system maintenance for approximately 30 outside clients with approximately 4,000 employees in multiple states.  Prepared payroll tax and reporting for multi-state, union and non-union payrolls.
  • Responsible for client relations involving human resources, payroll, benefits and management consulting engagements.
  • Responsible for banking relations and cash management with multiple operating and payroll accounts located in multiple states.
 
Chief Financial Officer – Entourage International, Inc., Houston, Texas - Skin Care Product manufacturer and distributor.
 
General Manager – Heden Enterprises, Houston, Texas - Commercial Construction
 
VP Finance & Accounting – Reveille Manufacturing, Inc., Liberty, Texas - Manufacturer of Oil Field drilling equipment and Oil Field Services
 
Corporate Controller – CSA Limited, Inc., Houston, Texas - Chemical manufacturing, packaging and wholesale distribution.
 
Consultant and Senior Auditor – Ernst & Young,   Austin, Texas - Big Four (4)  Public Accounting Firm
 
 
Education
 
MBA – Masters of Business Administration – Accounting and Business Management
BBA – Bachelor of Business Administration – Accounting
. 
 
 
 
Professional Training
                                   
SEC Institute – Advanced SEC Reporting Skills Workshop, 10-K In-depth Workshop,
MD&A In-Depth Workshop, Sarbanes-Oxley (SOX) Workshop, Various other Sarbanes-Oxley Seminars.
Advanced MS Office Suite skills. 
Experienced with Major Business and Accounting software packages and PC Based Business Software applications. 
 
 
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