Craig VanderWerff
Controller at Integrys Energy Services- Claim this Profile
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Bio
Experience
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Integrys Energy Services is now a part of Constellation!
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United States
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Oil and Gas
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100 - 200 Employee
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Controller
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Nov 2010 - Present
De Pere, WI Leader of the Accounting, Budgeting, Risk Management, Credit, and Collections functions at this multi-billion dollar competitive retail energy company, responsible for: - Participating on Integrys Energy Services' Senior Leadership Team, responsible for long-term planning and the overall direction of the organization - Researching and Accounting for complex transactions; including acquisitions, divestitures, derivatives, tax matters, and keeping current and implementing new… Show more Leader of the Accounting, Budgeting, Risk Management, Credit, and Collections functions at this multi-billion dollar competitive retail energy company, responsible for: - Participating on Integrys Energy Services' Senior Leadership Team, responsible for long-term planning and the overall direction of the organization - Researching and Accounting for complex transactions; including acquisitions, divestitures, derivatives, tax matters, and keeping current and implementing new accounting guidance - Guiding all financial decisions of the company - Establishing, monitoring, and enforcing internal controls, including serving on Integrys Energy Group's Sarbanes-Oxley Steering Committee - Preparing and reviewing budgets and long-term financial plans through collaboration and the collection and analysis of data from all departments - Reporting financial results to both the Integrys Energy Services and Integrys Energy Group management teams - Preparing the stand-alone audit report for Integrys energy Servicesand also assisting in the preparation of the Integrys Energy Group Form 10-Q and Form 10-K - Currently manage over 50 employees Show less
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WEC Energy Group
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United States
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Utilities
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700 & Above Employee
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Assistant Controller
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Nov 2003 - Nov 2010
Leader of the external financial reporting and accounting research group for a Fortune 500 Company, responsible for: - Preparation of the earnings release and all aspects of the From 10-Qs and Form 10-Ks for multiple registrants - Establishing and documenting accounting policies for Integrys Energy Group and its subsidiaries - Keeping current and educating Senior Management on the impact of new SEC reporting rules and accounting pronouncements - Assisting all Integrys Energy… Show more Leader of the external financial reporting and accounting research group for a Fortune 500 Company, responsible for: - Preparation of the earnings release and all aspects of the From 10-Qs and Form 10-Ks for multiple registrants - Establishing and documenting accounting policies for Integrys Energy Group and its subsidiaries - Keeping current and educating Senior Management on the impact of new SEC reporting rules and accounting pronouncements - Assisting all Integrys Energy Group subsidiaries on reporting and accounting for complex accounting matters Show less
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PwC
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Professional Services
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700 & Above Employee
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Audit Manager
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Sep 1997 - Nov 2003
My area of expertise was manufacturing and my clients included The Manitowoc Company, Actuant Corporation, Twin Disc Incorporated, Regal Ware, Fox Valley Corporation, among others - responsibilities included the following: - Plan, supervise and administer all phases of audit engagements - Prepare and present reports to Board of Directors/Audit Committees covering audit scope, results of audits, issues impacting the client, and Sarbanes-Oxley updates - Develop and implement… Show more My area of expertise was manufacturing and my clients included The Manitowoc Company, Actuant Corporation, Twin Disc Incorporated, Regal Ware, Fox Valley Corporation, among others - responsibilities included the following: - Plan, supervise and administer all phases of audit engagements - Prepare and present reports to Board of Directors/Audit Committees covering audit scope, results of audits, issues impacting the client, and Sarbanes-Oxley updates - Develop and implement effective and efficient audit tests based on the client's business and corresponding areas of risk - Coordinate multi-location audits for clients with international subsidiaries, including ensuring all local to U.S. GAAP adjustments were properly recorded - Assist cliens in identifying and resolving complex accounting and reporting issues - Develop and maintain client relationships - Recruit and interview audit associates Show less
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Education
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University of Wisconsin-Madison
Bachelor of Business Administration (B.B.A.), Accounting