Roni Doherty
Vice President Finance at Independent Pipe and Supply Corp- Claim this Profile
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Bio
Jay Osper
Having worked closely with Roni I can attest to her high moral character, drive for results, technical ability and above all else her warm and engaging personality. A consummate team player, Roni holds herself and those around her accountable for their actions and deliverables. Her strong audit background, attention to detail and personal accountability make her easy to recommend.
LinkedIn User
I have had the pleasure of getting to know Roni over the past few years when she implemented several Governance, Risk and Security related process and systems improvements working with both our firms Confident Governance as well as EnCrisp at Waters. Her grasp of technical concepts in SAP always amazed me even though she is coming mostly from a Financial and Accounting background. She is a manager who has built teams from scratch to get the SAP GRC 10 systems implemented within SAP at Waters globally. Her ability to grasp details and yet be able to see the "Forest Amongst the Trees" is a useful trait that helps Waters in many challenging situations. She also initiated the process of improving the Audit teams performance by leveraging emerging technologies such as Cloud and leveraging our Confident Governance platform to manage business rules globally. I would highly recommend her and we look forward to working with Roni on many future initiatives and I wish her the best.
Jay Osper
Having worked closely with Roni I can attest to her high moral character, drive for results, technical ability and above all else her warm and engaging personality. A consummate team player, Roni holds herself and those around her accountable for their actions and deliverables. Her strong audit background, attention to detail and personal accountability make her easy to recommend.
LinkedIn User
I have had the pleasure of getting to know Roni over the past few years when she implemented several Governance, Risk and Security related process and systems improvements working with both our firms Confident Governance as well as EnCrisp at Waters. Her grasp of technical concepts in SAP always amazed me even though she is coming mostly from a Financial and Accounting background. She is a manager who has built teams from scratch to get the SAP GRC 10 systems implemented within SAP at Waters globally. Her ability to grasp details and yet be able to see the "Forest Amongst the Trees" is a useful trait that helps Waters in many challenging situations. She also initiated the process of improving the Audit teams performance by leveraging emerging technologies such as Cloud and leveraging our Confident Governance platform to manage business rules globally. I would highly recommend her and we look forward to working with Roni on many future initiatives and I wish her the best.
Jay Osper
Having worked closely with Roni I can attest to her high moral character, drive for results, technical ability and above all else her warm and engaging personality. A consummate team player, Roni holds herself and those around her accountable for their actions and deliverables. Her strong audit background, attention to detail and personal accountability make her easy to recommend.
LinkedIn User
I have had the pleasure of getting to know Roni over the past few years when she implemented several Governance, Risk and Security related process and systems improvements working with both our firms Confident Governance as well as EnCrisp at Waters. Her grasp of technical concepts in SAP always amazed me even though she is coming mostly from a Financial and Accounting background. She is a manager who has built teams from scratch to get the SAP GRC 10 systems implemented within SAP at Waters globally. Her ability to grasp details and yet be able to see the "Forest Amongst the Trees" is a useful trait that helps Waters in many challenging situations. She also initiated the process of improving the Audit teams performance by leveraging emerging technologies such as Cloud and leveraging our Confident Governance platform to manage business rules globally. I would highly recommend her and we look forward to working with Roni on many future initiatives and I wish her the best.
Jay Osper
Having worked closely with Roni I can attest to her high moral character, drive for results, technical ability and above all else her warm and engaging personality. A consummate team player, Roni holds herself and those around her accountable for their actions and deliverables. Her strong audit background, attention to detail and personal accountability make her easy to recommend.
LinkedIn User
I have had the pleasure of getting to know Roni over the past few years when she implemented several Governance, Risk and Security related process and systems improvements working with both our firms Confident Governance as well as EnCrisp at Waters. Her grasp of technical concepts in SAP always amazed me even though she is coming mostly from a Financial and Accounting background. She is a manager who has built teams from scratch to get the SAP GRC 10 systems implemented within SAP at Waters globally. Her ability to grasp details and yet be able to see the "Forest Amongst the Trees" is a useful trait that helps Waters in many challenging situations. She also initiated the process of improving the Audit teams performance by leveraging emerging technologies such as Cloud and leveraging our Confident Governance platform to manage business rules globally. I would highly recommend her and we look forward to working with Roni on many future initiatives and I wish her the best.
Credentials
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Certified Internal Auditor (CIA)
The Institute of Internal Auditors Inc.
Experience
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Independent Pipe and Supply Corp
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United States
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Wholesale
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1 - 100 Employee
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Vice President Finance
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Nov 2021 - Present
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Director of Finance
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Dec 2019 - Nov 2021
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Waters Corporation
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United States
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Biotechnology Research
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700 & Above Employee
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Senior Finance Manager, Global Operations
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Mar 2014 - Dec 2019
Global Operations business unit is comprised of 10 local and international manufacturing, sourcing and distribution centers.I am the point of contact for all P&L, inventory and headcount financial performance related questions which requires collaborating with the finance teams and operational managers of domestic and international locations reporting into the Global Ops business unit. I am responsible for monthly financial performance reporting and analytics, forecasting, annual budgeting and all other aspects of reporting necessary to support the Global Operations business unit, which includes operational expenses and manufacturing credits. I partner with Business Managers, FP&A team, Corporate Finance team and international locations to identify, analyze and recommend improvement opportunities and to provide automated reporting and analytical tools to facilitate decision making. I have two analysts that report directly to me.Key Achievements:** Manage, analyze and prepare the monthly financial P&L reports which encompass analyzing results and forecasting the future by collaborating with operational management and finance teams in ten operational units across the globe.** Consistently identify process improvements to facilitate the accuracy and timeliness of financial information;** Initiated the monthly Global finance team meetings to improve processes and create consistent policies and procedures;** Active member of financial metric teams such as Cost of Poor Quality and Return on Invested Capital;** Train and delegate to all levels of members of the Global Operations finance team, responsible for two direct reports; also seen as a valued member of the WW Waters Finance team. Show less
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Senior Finance Manager, Financial Planning & Analysis
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Sep 2012 - Mar 2014
* Revenue Recognition Manager (VSOE and SAB 104) Developed new subsidiary reporting thresholds* Reviewer of Capitalized Software and Amortization Developing standardized reporting procedures* Reviewer of Inter-company Profit Elimination Interim preparer of inter-company profit elimination analysis* Reviewer of Division HQ Royalties* Responsible for Consolidated Balance Sheet analytics DSO and A/R aging
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Internal Audit Manager
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Dec 2005 - Sep 2012
Planned, performed, managed and reviewed the risk based audits required by SOX 404 for this $1.5B Corporation. Recommended internal control procedures and business process improvements to management in various capacities.Planned, performed and managed various operational audits, including focus on FCPA.Managed the SAP GRC implementation program and continual maintenance of the SAP GRC process.Managed a staff of three, reported directly to the Vice President, Audit and Risk Management.Technical Competencies: SOX 404, MS Office Suite, Adobe Professional, SAP (including GRC-Risk and Remediation), US GAAP, COSO, PCAOB standards. Show less
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Divisional Finance Supervisor
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Oct 1995 - Dec 2005
Managed the consolidation, analysis, reporting and budgeting function of a $100M division within Waters Corporation. Division included manufacturing, marketing, R&D, and finance. Created many of the accounting processes and tools to facilitate the responsibilities of the finance department of the Division.
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Senior Financial Analyst
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Sep 1994 - Oct 1995
Created the opening balance sheet of Waters Corporation as it divested from Millipore Corporation. Utilized the services of appraisers for asset valuation; established beginning intercompany loan structures for subsidiaries; and implemented the consolidation process for the balance sheet and statement of cash flows.
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Volunteer, Service Unit Coordinator, Leader
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2000 - 2019
Franklin Service Unit Coordinator Adult volunteer seminar presenter Brownie, Junior, Cadette, Senior Leader Community Activities Chairperson National Delegate Member of CEO Advisory Board Franklin Service Unit Coordinator Adult volunteer seminar presenter Brownie, Junior, Cadette, Senior Leader Community Activities Chairperson National Delegate Member of CEO Advisory Board
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Deloitte & Touche
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1 - 100 Employee
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Senior Auditor
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Sep 1989 - Sep 1994
Supervised/trained staff and planned audits of businesses mostly in software development and manufacturing industries. Supervised/trained staff and planned audits of businesses mostly in software development and manufacturing industries.
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Education
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Assumption University
BA, Accounting
Community
