Experience

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  Guidehouse

  • Navy Supply Weapons Systems Support, Philadelph...

  • Senior Defense Consultant

    • Jul 2019 - Nov 2021
    • Navy Supply Weapons Systems Support, Philadelph...

    Consultant to F-18 mission readiness. Reviewing current processes, controls, and supply chain operations for improving readiness as related to supply. Documenting processes and making recommendations for streamlining processes and improving metrics.

• 

  St. Michael's Inc. / Team KPMG

  • Defense Logistics Agency (DLA), Philadelphia, PA

  • Senior Defense Consultant

    • Jul 2012 - Apr 2019
    • Defense Logistics Agency (DLA), Philadelphia, PA

    Audit Readiness consultant assessing control risks and gaps, documenting as-is processes and recommendations for improving processes, internal controls, and mitigating risks. In-depth review and reconciliation of inventory (accuracy, completeness, existence, controls).

• 

  kgb

  • Bethlehem, PA

  • Senior Internal Auditor

    • Jan 2011 - Apr 2012
    • Bethlehem, PA

    Global 3rd party telecom outsourcer of customer care and directory assistance services; headquartered in NYC. *Providing risk identification & advisory services including documenting, flowcharting, and testing controls during internal audits in US and Europe. *Discussing findings, recommend...

• 

  Nobel Learning Communities

  • West Chester, PA

  • Manager of Business Services

    • Jul 2009 - Aug 2010
    • West Chester, PA

    Managed and centralized processes and 7 staff over AP, Revenue Assurance, Treasury/Cash Management, File Retention for 190 schools nationwide and publically-held corporation. *Mechanized manual and initiated new processes such as vendor invoicing, ACH payments (in & out), credit card process...

• 

  Verizon

  • United States
  • IT Services and IT Consulting
  • 700 & Above Employee

  • Regional Manager - Network Asset Management

    • Dec 1998 - Nov 2008

    Provided leadership, accounting, and system expertise to 75 managers, contractors, & clerks for managing $23B network assets installed over seven MidAtlantic states. - Created new department and functions for tracking, barcoding, booking, & job-costing constructed network assets, including maintaining database. - Managed numerous financial, logistical, & operational projects and issues through implementation and resolution. - Responsible for warehouse financial operations, including valuation & integrity of $152M fixed asset electronic plug-in cards inventory. - Served as Network Engineering’s compliance/liaison to outsourced AP processing unit of 36 people. - Formed network asset verification/inventory reconciliation team. - Selected as subject matter expert for developing new subledger over $45B assets to include functionality for barcoding, inventorying, reconciling, job costing, & synchronizing to PeopleSoft.

  • Senior Internal Auditor

    • Aug 1993 - Dec 1998

    Financial & operational internal audits; consultative reviews; member on numerous project management engagements. Part of due diligence teams for merger and subsidiary IPO.

• 

  Grant Thornton, and GBL&W, CPAs

  • Senior Auditor

    • Jun 1986 - Aug 1993

    Performed audits and preparation of financial statement in banking, manufacturing, real estate, steel, warehousing industries. Provided recommendations to management for process improvements and strengthening controls.Completed tax work and returns on most engagements.

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  Wentworth Property Management Corp

  • Controller

    • Jan 1990 - Jun 1992

    Directed all accounting functions (staff of 9), implemented controls for real estate management firm. - Mechanized all financial & treasury aspects. - Intensive cash management, capital budgeting, forecasting - Trained bookkeeping staff in accounting theory & controls, maintaining workpa...

• 

  United States Marine Corps

  • Staff Sergeant (E-6)

    • Sep 1972 - Jul 1980

    INTERNAL REVIEW CHIEF, 2nd Marine Air Wing Comptroller’s Office: modified, reviewed accounting systems, budgeting, internal controls. * Received Commanding General’s recognition for developing financial procedures manuals and mechanizing processes.AIRCREWMAN/LOADMASTER on KC-130 aircraft: tactic...