Experience

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  NONE

  • WOODBURY, CT. 06798

  • BALDELLI & CO CPAS LLC

    • Jan 2015 - Apr 2016
    • WOODBURY, CT. 06798

    Part Time assistance with preparing client individual & corporate income tax returns (Drake Tax Software). Review individual & corporate tax returns prepared by firm's management for accuracy and completeness.

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  ATMI

  • A/P Administrator

    • Feb 2008 - Apr 2009

• 

  ATMI,Inc

  • ACCOUNTS PAYABLE ADMINISTRATOR

    • Feb 2008 - Apr 2009

    Self-Initiated resolutions in the "Procure-To-Pay" Process - harmonized Accounts Payable, Purchasing, and Receiving functionsResolved myriad of payment and communication issues with vendors at local Company location - established vendor rapport and enhanced process efficiencies

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  SOX

  • COMPLIANCE CONSULTANT

    • Apr 2006 - Jan 2008

    Prepared, verified, and revised process narratives for critical risk areas, including Travel & Entertainment, Revenue & Disbursements, Fixed Assets, Equity, Treasury, Financial Close, etc.Evaluated and tested the adequacy of test steps and related documentation for significant controls; modified as required, performed testing to evaluate control effectiveness, proposed enhancements, remediated weaknesses

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  ATMI, INC.

  • SARBANES-OXLEY CONSULTANT

    • Feb 2006 - Jan 2008

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  SOX 404 COMPLIANCE

  • SENIOR AUDITOR

    • Jul 2003 - Aug 2005

    Team Leader for Domestic Revenue process. Interviewed functional leadership, including Directors/Managers of Customer Service, Credit, Accounts Receivable, Revenue Recognition, and Allowance for Bad Debts. Documented control activities, supervised development of test steps and related documentation, reviewed test results, implemented and monitored remedial activitiesTeam Leader for Connecticut based division - worldwide 2004 net sales of $180 million. Documented control activities for ten (10) significant arenas. Corroborated development, testing, and evaluation of critical testing with the Divisional Finance Director. In-Charge SOX 404 Compliance Auditor for Singapore Regional Headquarters. Coordinated with the Regional Finance Director, Regional General Manager, and Managing Partner of local consulting company - prepared, supervised, and completed compliance procedures for all significant processes. Conducted training workshops for all process/control owners. Evaluated Oracle financial reporting system access and segregation of duties - recommended realignmentsCorporate SOX Management Team Representative in "white paper" strategy meetings and conference calls during SAP convergence project. Identified potential SOX issues, discussed resolutions with convergence team leaders, and ensured issues were properly addressed prior to convergenceSOX Team Member - performed quality review of SOX control/testing templates for European and Latin American locations

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  Chemtura Corporation

  • SENIOR AUDITOR

    • Apr 1999 - Aug 2005

    Annual Sales - $3.7 Billion)

  • SENIOR INTERNAL AUDITOR

    • Apr 1999 - Jun 2003

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  UNITED STATES SURGICAL CORP.

  • Lead Auditor

    • Jan 1988 - Jan 1998

    on significant construction project - identified numerous questionable billings and practices, resulting in recovery of approximately $5.4 million of overcharges and reassignment of oversight responsibilitiesManaged staff in the conduct of operational and financial audits at a significant manufacturing facility in Puerto Rico. Auditor-In-Charge - operational and financial audits at Australian subsidiary Prepared audit reports, inclusive of local management's comments and recommended procedural enhancements for submission to the Audit Committee and reviewed reports prepared by staff auditors prior to submission to the Audit Director

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  United States Surgical Corporation

  • Lead Auditor

    • Jan 1980 - Jan 1998

    documented SAP-based Standard Cost Accounting System.; Fortune 1000 Company, Annual Sales of $1.2 Billion)MANAGER -INTERNAL AUDIT (DOMESTIC

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  UNITED STATES SURGICAL CORP

  • Supervisor, Internal Audit

    • Jan 1985 - Jan 1988

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  UNITED STATES SURGICAL CORP

  • Project Assistant/ Asset Accountant

    • Jan 1980 - Jan 1983

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  Perkin-Elmer Corporation

  • Senior Internal Auditor

    • Jan 1974 - Jan 1980

  • Staff Accountant

    • Jan 1972 - Jan 1974

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  United States Army

  • Frankfurt Am Main Area, Germany

  • First Lieutenant

    • Jan 1968 - Jan 1972
    • Frankfurt Am Main Area, Germany

    Supervised special weapons and chemical programs for unit.