Corporate Controller

• Aug 2017 - Present

Supervisor, Outsourced Accounting Services

• Apr 2017 - Aug 2017

Controller

• Sep 2014 - Apr 2017

Managed accounting operations, including general ledger, accounts payable and payroll functions, for a non-profit long term care facility. Managed accounting close, account reporting and reconciliations. Addressed and resolved expense variances. Assisted the CFO with production of monthly financials, management reports and board packages.

Assistant Controller

• Jan 2012 - Oct 2014

Prepared and analyzed financial statements, reports and budgets for the Maryland Division; managed the ccouting close process; implemented accounting and financial policies; collaborated with auditors during preliminary and year-end audit processes.

Controller

• Aug 2006 - Jan 2012

Managed accounting operations, accounting close, account reporting and reconciliations; including general ledger, accounts payable, accounts receivable, credit/collections and internal control functions. Developed and implemented accounting policiesa and procedures to ensure compliance with IFRS and corporate standards

Director Business Governance

• Apr 2001 - Aug 2006

Established business policies and standards in coordination with corporate directives; documented process flows and internal controls; directed continuity of business function; developed training and guidance programs relating to internal control initiatives.

Director, General Accounting and Cash Management

• Oct 1999 - Apr 2001

Managed the corporate accounting functions for the $600 million REIT. Ensured the books for 5 legal entities were closed timely and accurately; maintained partnership unit ledgers; supervised a staff of 4Established and maintained cash management policies and procedures; analyzed short term working capital needs; managed draws and repayments on company line of credit; maintained compliance with financial debt covenantsServed as functional sponsor for Project Excellence re-engineering projects on cash management and inter-company accounting

Corporate Controller

• Nov 1997 - Oct 1999

Managed the corporate accounting department; developed and implemented accounting and corporate policies and procedures; established the Internal Audit function; prepared and filed SEC reports; analyzed financial statements

VP - Accounting Manager

• Jul 1996 - Oct 1997

Managed the accounting, payment processing, loan origination and disbursements areas fo the $1.2 billion student loan portfolio; implemented accounting policies and procedures; evalutated internal cotnrols; reviewed accounting activities related to securitized assets; and provided accounting and operational guidance to the business unit. Also, directed the ADVANCE process improvement analysis for student lending

Assistant Region Controller, Internal Audit Manager

• Jun 1990 - Jul 1996

As, Controller, I analyzed financial statements and budgets, coordinated month-end and financial statement close process, implemented accounting and financial policies.As Internal Audit Manager, I performed audits of the homebuilding and mortgage operations, prepared audit reports and supervised senior and staff auditors

Senior Auditor

• 1985 - 1989