Corporate Finance Director Resume Samples

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SJ
S Jerde
Stanton
Jerde
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+1 (555) 143 8172
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Experience Experience
Detroit, MI
Corporate Finance Director
Detroit, MI
Davis, Robel and Prohaska
Detroit, MI
Corporate Finance Director
  • Manage US and Canada accounting functions consisting of: GL, AP and Fixed Assets
  • Coordinate with senior management on accounting and reporting issues
  • Keep abreast of current accounting trends and practices in International Accounting Standards as well as GAAP and ensure US and Canada Accounting team’s technical knowledge in accounting is continuously developed toward the same goal
  • Review financial models and make adjustment based on different investment criteria
  • Oversee and manage the non-trade procurement function for the TMaG group of companies
  • Set up and manage monthly financial consolidation of TMaG’s legal entities
  • Develop, implement and maintain a Global TMaG policy manual
Phoenix, AZ
Director of Corporate Finance
Phoenix, AZ
Braun-Legros
Phoenix, AZ
Director of Corporate Finance
  • Lead forecasting and planning processes
  • Partnering with corporate leadership in driving corporate and divisional planning and reviewing processes
  • Driving innovation analyses and prioritization through influencing, financial, analytical and strategic capabilities
  • Joining corporate leadership in driving divisional and functional strategy and forecasting processes
  • Driving quarterly corporate and divisional operating and financial reviews
  • Tracking entire innovation portfolio and individual project targets
  • Developing, analyzing, and interpreting key innovation metrics, including overall portfolio and early stage, emerging and core business segments of the portfolio
present
Philadelphia, PA
UKI TAS Corporate Finance Director
Philadelphia, PA
Bartoletti-Zboncak
present
Philadelphia, PA
UKI TAS Corporate Finance Director
present
  • Participating in business development initiatives by leading the development of pitch documents and taking a lead role in dealing with clients
  • Assisting in the financial management aspects of assignments by organising staffing, tracking fees and communicating issues to engagement leaders
  • Conduct performance reviews and contribute to performance feedback for staff
  • Develop your own business network with a view to increasing your origination capabilities over the medium term
  • Play an important role in the growth and development of the TAS team
  • Working to tight deadlines, thinking clearly under pressure and maintaining team morale during lengthy and challenging engagements
  • Contribute to people initiatives including recruiting, retaining and training our professionals
Education Education
Bachelor’s Degree in Proficiency With Excel
Bachelor’s Degree in Proficiency With Excel
Temple University
Bachelor’s Degree in Proficiency With Excel
Skills Skills
  • Proficient in the use of Microsoft Office (Excel, Word, and PowerPoint)
  • Excellent written and oral communication skills and experience working with a diverse group
  • Team player with strong communication skills
  • Ability to work well with colleagues across functional lines & management levels
  • Able to work independently with minimal supervision AND lead a small team
  • Thrives in a fast paced environment across multiple international business units and currencies
  • Demonstrates initiative and a commitment to constant improvement
  • 7-10 years of public accounting experience with at least 5 years supervisory experience
  • Certified Public Accountant
  • Experience with IAS/IFRS and GAAP
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15 Corporate Finance Director resume templates

1

Corporate Finance Fs Director Resume Examples & Samples

  • Strategic options reviews
  • Independent business valuations; and
  • Disposals, acquisitions, capital raisings and other corporate M&A deals
  • Generate revenue through the development of propositions, client pitches and active networking both across the Firm and through an external network
  • Manage a number of teams delivering high quality advice to clients
  • Work across different teams in the Firm to deliver challenging and complex transactions and to support FS client relationships
  • Manage projects from risk and financial perspectives
  • Develop our people; and
  • Represent the Firm at external events and contribute to trade journals to further develop our brand in the FS sector
  • A 2:1 degree or above (or equivalent)
  • A career spent in FS M&A. This will have been gained either through working in an investment bank, corporate M&A function, boutique advisory firm, private equity house, strategy consultancy or “Big 4” professional services firm
  • Management of teams
  • Experience in delivery for clients
  • Experience of selling M&A advice
  • Network within the industry
2

Corporate Finance Financial Services Assistant Director Resume Examples & Samples

  • Developing and maintaining internal and external networks and building client relationships
  • Preparing for key proposals and presentations for new business
  • Managing the execution of transactions, including planning our approach and taking day-to-day responsibility for execution through to completion
  • Coaching and developing junior staff
  • Reviewing financial models and producing and presenting valuations, together with associated commentary
  • Extensive experience within the financial services sector, This will have been gained either through working in an investment bank, corporate M&A function, boutique advisory firm, private equity house, strategy consultancy or “Big 4” professional services firm
  • Good understanding of the financial services sector, including capital and regulatory issue impacting the sector
  • Ability successfully lead project teams, develop team members and work collaboratively
  • Strong financial modelling capability and experience
  • Excellent analytical skills and ability to think laterally
  • Ability to convert analysis into various outputs to present results in a clear and concise manner
  • Track record of undertaking deals in the insurance and/or asset management sector
3

Corporate Finance Tmt Assistant Director Resume Examples & Samples

  • Leadership and management of projects from start to finish covering all transaction stages, from information production, modelling, due diligence, funding and transaction legal process through to completion
  • Overseeing the work of project teams, co-ordination of day-to-day work-streams and coaching junior staff
  • Supporting directors and partners in running projects, marketing and developing the business
  • Acting as the key point of contact for clients
  • Participating in key proposals and presentations
  • Using internal and external relationships / networks to assist in the winning of M&A advisory work
  • Significant experience of working in M&A advisory with TMT clients, gained within a boutique corporate finance firm, leading investment bank or other corporate finance environment (such as within corporate development in industry or within corporate finance in a major accounting firm)
  • Minimum five years or more of M&A advisory experience post professional qualification (eg CFA, ACA, MBA) or following investment banking analyst/associate training programmes
  • Completion of multiple mid-market M&A transactions on which the applicant could be referenced personally
  • Ability to lead teams and manage people using highly developed interpersonal skills
  • Confidence and professionalism to sell to and work with senior level client personnel
4

UKI Tas-corporate Finance Associate Director Resume Examples & Samples

  • Mergers, buyouts and disposals
  • Proficient in detailed financial and commercial analysis and the ability to identify potential areas of sensitivity
  • Excellent communicator, both oral and written
  • Proficient in detailed financial and commercial analysis and ability to identify potential areas of sensitivity
5

UKI TAS Corporate Finance Director Resume Examples & Samples

  • Working with a Partner or Director, leading the day to day execution, within TAS as well as other Ernst & Young departments, both in Ireland and internationally, on the following assignments
  • Lead assignments by defining scope and in consultation with Directors or Partners ensure that assignments are executed in compliance with our policies and protocols
  • Understanding our client’s needs, co-developing our approach with the client, and providing value to the client through insights, factual conclusions and advice
  • Working closely with colleagues you will ensure that work is properly executed, documented and concluded in compliance with our Quality & Risk Management guidelines
  • Working to tight deadlines, thinking clearly under pressure and maintaining team morale during lengthy and challenging engagements
  • Participating in business development initiatives by leading the development of pitch documents and taking a lead role in dealing with clients
  • Understanding the capabilities of the firm and looking for opportunities to bring other specialists in to TAS assignments to achieve the best solution
  • People responsibilities
  • Maintain an education program to continually develop personal and technical skills
6

Mid-market Corporate Finance Assistant Director Resume Examples & Samples

  • Running transactions on a day-to-day basis, including involvement in deal structuring and negotiation through to completion – this involves working closely with shareholders, management teams, funders and other advisers (both EY and non-EY)
  • Preparation of key transaction documentation such as information memorandums, management presentations, structuring analysis and various financial models from value metrics through to financial forecasts
  • Targeting, marketing, pitching and working as part of the team to develop proposals for new business
7

Corporate Finance Director Resume Examples & Samples

  • Prepare pre-deal analysis and research on market condition to evaluate investment oppotunities
  • Review financial models and make adjustment based on different investment criteria
  • Responsible for contract negotiation and build relationships with target companies
  • Lead the due dilligence process
  • Support ad hoc assisgnments
8

Director / MD, Corporate Finance Resume Examples & Samples

  • Actively partake in the origination and execution of various corporate finance assignments, which include, but are not limited to IPO, M&A, corporate advisory and various fund raising activities for both new and existing clients
  • Liaise with professional parties and communicate with regulatory authorities
  • Keep updated on corporate development and related rules and policies
9

Senior Director of Finance & Corporate Treasurer Resume Examples & Samples

  • Own all aspects of the Annual and Long-Range Operating Plan (AOP) process for the Company, and ensure achievement of and accountability to the objectives in the AOP by working closely with the cross-functional management team
  • Own the monthly Executive Financial Review and forecasting process
  • Partner closely with auditors and External Reporting group on quarterly earnings releases and other SEC filings
  • Manage the Business Information Systems organization and related ERP systems
  • Manage non-production procurement and worldwide facilities management functions
  • Take a leadership role in the Company’s mergers and acquisitions process
  • Manage the finance business partner relationships for Engineering, IT, HR, and Manufacturing and Supply Chain organizations
  • Actively partner with Executive Staff members and other groups to identify and drive opportunities for efficiency and cost savings
  • Ownership of banking relationships and Treasury operations
  • Continually evaluate and improve processes and internal controls
  • Influence negotiations with key vendors by working with internal business partners and directly with external vendors as appropriate
  • Collaborate effectively with all Finance and Accounting personnel to foster/promote strong team environment
  • Strong business acumen and understanding of the technology industry, with semiconductor industry experience a strong plus
  • Ability to drive accountability for deliverables across functions and levels
  • Ability to balance business-partnering and relationship-building with assuming the devil’s advocacy/finance stewardship roles
  • Ability to critically digest large amounts of data and make actionable recommendations to senior management
  • Hands-on management style with ability to decide and act without having to be asked or reminded, comfortable taking prudent risks, and ability to articulate clear priorities and objectives for your organization
  • High level of proficiency in directly managing/manipulating large amounts of complex data with advanced tools (i.e., pivot tables)
  • Bachelor’s degree in a related area and 10 + years of experience or MBA plus 8 years of experience; 5-7 years of Corporate FP&A experience
10

Director of Corporate Finance Resume Examples & Samples

  • Partnering with corporate leadership in driving corporate and divisional planning and reviewing processes
  • Driving innovation analyses and prioritization through influencing, financial, analytical and strategic capabilities
  • Joining corporate leadership in driving divisional and functional strategy and forecasting processes
  • Driving quarterly corporate and divisional operating and financial reviews
  • Driving opportunity analyses for all innovation projects, through coordinating and/or completing common analyses; working closely with the corporate leadership and project teams in developing the appropriate approach, common models and supporting and challenging assumptions
  • Tracking entire innovation portfolio and individual project targets
  • Developing, analyzing, and interpreting key innovation metrics, including overall portfolio and early stage, emerging and core business segments of the portfolio
  • Completing innovation project post mortems
  • Bachelor’s degree in accounting, finance or business discipline
  • Minimum of 15 years' experience in progressively responsible roles in finance, with significant experience at the operating level in a global technology and manufacturing environment
  • Strong business acumen
  • Demonstrated experience in global leadership, including coaching and developing both individuals and teams
  • Proven ability to successfully initiate and lead change
  • Project management experience, including connecting across functional, regional, and business teams
  • Expertise in business financial modeling, including risked based modeling such as Monte Carlo simulation
  • Excellent written and verbal communication skills, including the ability to present information in various forums throughout the organization and influence across diverse populations
  • Superior strategic thinking and interpersonal skills
  • Passion, curiosity, initiative and strong work ethic
  • Comfortable working hands-on in an unstructured environment
  • Experience with ERP (e.g., Oracle, SAP) and financial reporting tools (e.g., COGNOS, Hyperion)
  • Ability to travel 20%, including some international travel
  • Masters of Business Administration
11

Director of Corporate Finance Resume Examples & Samples

  • 15+ years of Accounting / Finance experience
  • Bachelor's Degree in Accounting, Economics, Finance, and/or a related field
  • Exposure to business strategy and creating aligned Financial Analyses and Modelling
  • Experience with Budgeting / Forecasting / Planning, Strategic Planning, and Trend / Variance Analysis
  • Previous experience in a Leadership role
12

Corporate Finance Director Resume Examples & Samples

  • Candidate should have 3-5 years' experience in a similar role in a Plc or a Corporate Finance house ideally with a banking background
  • Previous experience at a senior level e.g. Associate Director in a Corporate Finance house
  • Strong understanding of, and experience in executing debt financing products/markets and key credit metrics for asset financing businesses
  • Experience of the aircraft leasing industry or asset financing advantageous
  • Accountancy qualification a strong advantage
  • High level of PowerPoint competence
13

Director of Corporate Finance Resume Examples & Samples

  • Own all aspects of planning, budgeting and forecasting for the Company’s corporate functions, including the annual operating and capital plans and monthly financial forecasts
  • Present and defend monthly and quarterly results and future expectations in meetings with the Chief Financial Officer and other members of the Finance leadership team
  • Represent the corporate functions in development of quarterly Board of Directors presentations and Executive Committee updates
  • Act as a trusted business advisor and financial liaison to several senior leadership teams within the Company, including but not limited to Information Technology, Legal and Public Affairs, Marketing and Human Resources
  • Perform complex ad-hoc analyses to enable sound decision-making and appropriate resource allocation
  • A multi-faceted leader who is both a “doer” and delegator; the successful Director will be comfortable in spreadsheets and equally comfortable leveraging his or her team of highly-competent Financial Analysts
  • Proven experience and a track record of results achievement with progressive responsibility in Financial Planning and Analysis (FP&A)
  • Executive presence, orientation to business partnership and ability to handle difficult conversations with a high-degree of diplomacy; assist the business in achieving their strategic priorities without losing sight of the Finance organization’s mission to Drive Value
  • Ability to zoom in and out of data; he or she is technically proficient and willing to get into the details while maintaining command of the big picture
  • Strong organization and project management skills; ability to juggle multiple concurrent high-priority projects while meeting deadlines, being a team player and seeking continuous improvement
  • Connects well with others, demonstrating a high degree of candor and respect while acting with integrity and transparency
  • Outstanding academic credentials
  • A record of accomplishment and excellence
  • Excellent individual initiative and objective-oriented drive
  • Ability to multi-task and manage numerous simultaneous priorities
  • Outstanding problem solving skills
  • Highly collaborative team approach to work
  • Ability to adapt to and excel in a fast-paced environment
  • High energy and the ability to work highly independently
  • Superior business partnering skills
  • Superb attention to detail and ability to focus on the "big picture"
  • Expertise in quantitative analysis and presentation. High degree of proficiency with Excel and PowerPoint
  • MBA or equivalent or CPA preferred
14

Corporate Finance Director Resume Examples & Samples

  • A strong track record of originating and leading the executing of transactions in the Technology sector and delivering high levels of client satisfaction
  • Clear evidence of developing and maintaining excellent client relationships at C-Suite level and building business contact networks, including having a network and contact base in the sector
  • Experience and knowledge of the Technology sector, including the key strategic and business themes impacting the sector and companies in the sector
  • An ability to demonstrate your understanding of the opportunity and how you will approach growing our business
  • An ability to lead business development activities including identifying potential targets, preparing presentations and leading meetings with clients
  • Leading and managing client engagement teams executing transactions. This includes supporting key decision makers in developing and executing their transaction strategy
  • Excellent problem solving, project management, facilitation and interpersonal abilities
  • Professional services experience while not essential is preferable
  • Life Sciences experience would be a fantastic addition
15

Treasury Corporate Finance & Capital Markets Director Resume Examples & Samples

  • Long Term Liquidity Management: Development/enhance long term cash flow model (3-5 years, quarterly) to determine cash profile of company. The analysis will enable timely visibility to cash requirements, ensure ability to meet debt obligations, identify expected excess cash available for strategic uses/additional debt reduction
  • Capital Markets: Responsible for investments, FX execution and evaluation of hedging program, potential debt assistance with owner, ensure appropriate controls in place for debt covenants
  • Board and Third Party materials: Work with Treasury and cross functional teams on board material, Rating Agency presentations, and Banking Partner material to describe state of the business and impacts to cash flow
  • Broader Treasury: Treasury team will be a small group which means assistance in other Treasury areas will be required
  • The Director will be required to partner and lead effectively across a wide range of cross functional and domestic/international stakeholders
16

Associate Director for Corporate Finance General Accounting March Resume Examples & Samples

  • Leads a team that includes approximately 22 ADP associates in Manila and engage with our outsourcing partner (IBM) located in Naga City, Philippines. The Naga team's day-to-day responsibilities support many of the Manila team's responsibilities
  • Reports to the Sr. Director, Controllers, located in Manila and will have a strong dotted line reporting relationship to the Sr. Director, North America General Accounting, located in Roseland. The Director is expected to build strong working relationships with the Sr. Directors as well as the North America-based Accounting Directors
  • In partnership with the Sr. Director, North America General Accounting, the Accounting Director will promote collaboration and strive to identify and deliver best practices to provide financial and business results in an efficient and effective manner
  • Assists the Managers with the resolution of all escalated day-to-day issues and challenges, particularly with respect to general ledger and subledger transactions and reconciliation
  • Develops a strong working relationship with numerous teams across ADP's Finance organization by demonstrating strong analytical, problem-solving and interpersonal skills
  • Ensures financial transactions are recorded in compliance with corporate policies and procedures
  • Responsible for executing and monitoring ongoing control procedures and documentation related to compliance with Sarbanes-Oxley requirements related to the Manila Accounting team's areas of responsibility, and for the remediation of control deficiencies, if any
  • Drives business process improvement by identifying and implementing actions that result in more efficient and streamlined processes
  • Manages a large team and effectively partners with outsourced resources. Understands and leverages outsourced service provider contract and deliverables
17

Director of Corporate Finance Resume Examples & Samples

  • Specified projects related to Investor Relations, including (i) conducting research and analyses related to competitors, (ii) conducting research and analyses related to shareholders, and (iii) assisting with the preparation of investor presentations and related or similar materials. Potentially accompany the CFO and/or CEO on investor road trips
  • Assist with the preparation of various presentations, and related research and analyses, to/for the Board of Directors of the company
  • Assist with the preparation of Rating Agency presentations and related research and analyses
  • Assist with Corporate Development/M&A matters, including (i) financial and valuation analyses, (ii) preparing presentation materials, and (iii) leading the execution of transactions
  • Run with special finance projects with direct guidance from the CFO, CEO, and other members of the Argo leadership team
  • Other Treasury related assignments, including capital allocation and capital raising
  • Build and manage a team of Corporate Finance Associates and Analysts
  • Bachelor Degree from a strong academic institution. MBA helpful
  • 5+ years of total corporate finance or related experience from within the Insurance or Financial services industry
  • Significant experience with financial and valuation modeling
  • Proven ability to be a self-starter, a quick learner and capable of managing multiple projects simultaneously
  • Excellent written, oral, and interpersonal communications skills, with demonstrated ability to develop successful relationships with external and internal constituents in a collaborative environment
  • Proficiency with Excel, Word and Power Point
  • Experience with capital modeling a plus (e.g., BCAR and other rating agency models)
  • Ability to travel domestically and internationally on a frequent basis and occasionally on relatively short notice
18

Assistant Director, FSO Corporate Finance Resume Examples & Samples

  • Strong experience in an investment banking, corporate finance or corporate development environment, including experience playing a lead role in executing transactions
  • Track-record of originating and executing deals in the Financial Services sector. Experience in one or more of the following areas: general insurance, life insurance, banking, consumer finance, commercial finance, asset management, asset servicing and fintech
  • Demonstrate confidence in client situations, gaining client acceptance and demonstrating value through advice and sector insight
  • Committed to working to tight deadlines, practiced at thinking clearly under pressure and experienced at maintaining team morale during lengthy and challenging transactions
  • Sound commercial judgement and an ability to generate creative solutions to problems and 'think on your feet'. Ability to identify potential deal opportunities
  • Demonstrate strong numerical and financial skills and an understanding of financial statements
  • Extensive experience in building financial models and valuing businesses using various methodologies, mainly DCF, precedent transactions and traded comparable companies
  • Counselling/coaching experience is desirable
  • Foreign language skills are ideally sought as the team expands into continental Europe, albeit not a prerequisite
  • Act as the main contact point for clients during the transaction process
  • Liaise with and advise clients on transaction strategy including tactics, deal structuring and negotiation strategy, providing genuine sector and transaction insight and displaying deep understanding of the strategic rationale for transactions
  • Ensure client deliverables are prepared to an exceptional standard on time, managing counterparties and other advisers to ensure transaction milestones are met
  • Provide leadership to junior team members producing Information Memoranda, financial models and other transaction documentation
  • Team leadership role. May also include additional counselling and coaching responsibilities
  • Take ownership and responsibility for one or more team functions such as training, people development, quality, finances etc
19

Director of Finance, Corporate Finance Resume Examples & Samples

  • Lead the preparation of weekly, monthly and quarterly results reporting packages, as well as quarterly forecasts, including specific analyses of centrally driven financial items such as merchant fees, FX rates, and Breakage
  • Play an important role in supporting Expedia’s Investor Relations in preparation of the company’s quarterly earnings calls with investors
  • Cultivate strong communication and collaboration with Brand finance teams to ensure alignment of EI’s financial planning deliverables and company-wide financial analyses
  • Constantly drive for improved visibility into the financial performance via insightful management reporting and analysis. Optimize both the quantity and the quality of financial reporting on an ongoing basis, always looking for opportunities for tool improvement and automation
  • Lead topical ad-hoc analyses and deep dives into novel issues to improve the collective understanding of risks and opportunities related to these issues
  • Attract and develop talent, and act as a coach for team embers, providing constructive feedback to help employees improve their skills set and advance their career
  • BA in Finance, Accounting, Economics, Mathematics or related degree
  • Relevant graduate degrees, MBA, or CA/CPA designations are desired
  • At least 10 years of relevant industry experience leading reporting, providing analysis and insights to leadership teams in a dynamic entrepreneurial environment, ideally in an FP&A role
  • Consistent track record as a leader of small to medium-sized finance teams
  • Excellent analytical, communication, presentation, and influencing skills, written and oral
  • Ability to multi-task and deliver under tight deadlines across a portfolio of dynamic businesses
  • Strong business insight and interest for business process improvement
  • In-depth experience with our suite of financial systems and tools: Oracle ERP; Hyperion Planning/Essbase; MS Office; BI tools (Tableau) a plus
  • LI-RC1
20

Director of Corporate Finance Resume Examples & Samples

  • BS EE or technology field or Finance related degree required
  • MBA (preferred)
  • 10 years of combined industry experience in Finance and Engineering
  • 3-5 years of Corporate Development or investment Banking Background
  • Strong technical, business and communication skills need
  • Investment Banking Experience a Plus
  • Strong Financial Analytical Skills
  • Driven & results oriented individual
  • Ability to work at a senior executive level
21

Corporate Finance Director Resume Examples & Samples

  • Responsible for all monthly, quarterly and year-end closings including the year-end audit and the preparation of financial statements
  • Continuously improve processes and achieve efficiencies
  • Coordinate with senior management on accounting and reporting issues
  • Ensure timely submission of financial results to meet reporting deadlines
  • Ensure compliance with local, state and federal tax regulations
  • Manage the current Treasury function in coordination with parent company
  • Support set up of stand-alone treasury & tax functions at headquarters in Carlsbad
  • Manage the annual financial statement, 401k audits, internal audits, state tax audits
  • Develop and implement internal control process and ensure follow up and completion of all internal and external audit items for the Global TMaG entities
  • Develop, implement and maintain a Global TMaG policy manual
  • Ensures that all established policies, rules, regulations and agreements are followed. Ensures that all department processes and procedures are appropriately documented and complied with
  • Manage US and Canada accounting functions consisting of: GL, AP and Fixed Assets
  • Set up and manage monthly financial consolidation of TMaG’s legal entities
  • Oversee and manage the non-trade procurement function for the TMaG group of companies
  • Drive TMaG Global compliance with corporate finance standards (as defined by Finance & Policy Manual) including oversight of the global compliance function
  • Coordinate Risk Management and Business Continuity Planning including training of company staff and ensuring reporting requirements are met
  • Keep abreast of current accounting trends and practices in International Accounting Standards as well as GAAP and ensure US and Canada Accounting team’s technical knowledge in accounting is continuously developed toward the same goal
  • Ensure global compliance throughout the TMaG Group related to Corporate policies and internal control
  • Oversee and support efforts by Internal and External Audit for the Global TMaG group of companies
  • Performs other related duties and assignments as required
  • Thorough understanding of TMaG business systems strongly preferred (especially Oracle EBS)
  • Proficient in the use of Microsoft Office (Excel, Word, and PowerPoint)
  • Advanced analytical and problem solving skills
  • Thrives in a fast paced environment across multiple international business units and currencies
  • Ability to work well with colleagues across functional lines & management levels
  • Able to work independently with minimal supervision AND lead a small team
  • Demonstrates initiative and a commitment to constant improvement
  • 7-10 years of public accounting experience with at least 5 years supervisory experience
  • Bachelor’s degree in Finance, Accounting, or Business
  • Golf industry or consumer products industry experience highly preferred
  • International business experience strongly preferred
  • Experience with IAS/IFRS and GAAP
  • Knowledge of Sarbanes-Oxley requirements
  • Excellent written and oral communication skills and experience working with a diverse group
22

Corporate Finance Finance Control Office Valuation Control Group Executive Director Resume Examples & Samples

  • Managing the execution of steady state control programs including RCSA and SOX
  • Overseeing the design and implementation of VCG owned policies and operating procedures in response to internal and external commitments, integrating with firmwide programs
  • Supporting timely adoption and execution of corporate owned policies and programs including assessment and demonstration of sustainability measures
  • Lead participation in all control related forums including co-chairing the monthly VCG control forum, attending LoB Business Control Committees and facilitating approval of remediation of regulatory issues for VCG at the Corporate Finance keys committee
  • Performing deep dive control evaluations to determine root causes, initiate thematic reviews, develop metrics, identify trends and provide quality control for remediation actions
  • Optimizing testing including for RCSA, SOX and broader quality assurance to improve efficiency and effectiveness
  • Execution focused self-starter with strong initiative and eye for detail; able to take ownership and work independently as well as in a team
  • Responds with flexibility in dynamic environment and comfortable with addressing ambiguity
  • Demonstrated ability to partner well and influence others
  • Process-oriented, with focus on continuous streamlining and improvement