Work:
Sears Canada Jul 2003 - Jul 2010
Audit Manager and Manager Sarbanes-Oxley Compliance
Sears Holdings Corporation Jul 2003 - Jul 2010
Manager and Controller, Shop Your Way , Marketing, Licensed Businesses
Sears Holdings Corporation Jun 1997 - Jul 2003
Audit Project Leader
Safety-Kleen 1994 - 1997
Senior Internal Auditor
Lititz Mutual Insurance Company, Inc. Jul 1989 - Aug 1992
Accounting Manager
Education:
Gies College of Business - University of Illinois Urbana - Champaign 2018 - 2018
Master of Business Administration, Masters
Gies College of Business - University of Illinois Urbana - Champaign 1992 - 1994
Master of Business Administration, Masters
The Wharton School 1983 - 1987
Bachelors, Bachelor of Science, Accounting, Finance
Lancaster Country Day School 1983
Skills:
Sarbanes Oxley Act
Accounting
Internal Audit
Financial Reporting
Financial Analysis
Finance
Auditing
Internal Controls
Sarbanes Oxley
Process Improvement
Forecasting
Account Reconciliation
Enterprise Risk Management
Financial Audits
Crm
Financial Statements
Business Process Improvement
Financial Accounting
Us Gaap
Variance Analysis
General Ledger
Financial Modeling
Sec Filings
Gaap
Cash Flow
Risk Assessment
Risk Management
It Audit
Strategic Financial Planning
Corporate Finance
Due Diligence
Cost Accounting
Cash Management
Mergers and Acquisitions
Hyperion Enterprise
Essbase
Cpa
P&L
Strategy
Managerial Finance
Journal Entries
Accounts Receivable
Accounts Payable
Pivot Tables
Oracle Applications
Sap Businessobjects
Tableau
Interviewing
Supervisory Skills
Monthly Close Process
Interests:
Science and Technology
Education
Arts and Culture
Certifications:
Certified Public Accountant
University of Illinois at Urbana-Champaign