Manager Management
Resume:
Jennifer wittman, CFE, CICA
**** ** ****, ******, ***** 78155
*************@*****.***
qualifications
CORPORATE MANAGER OF PLANNING & ANALYSIS, INTERNAL CONTROLS SUPERVISOR/CONTROLLER/
COST ACCOUNTANT
2 years Planning and Analysis experience, 5 years Auditing experience, 6 years
Controller experience, 2 years Cost Accountant experience
Extensive experience in SAP and Oracle ERP systems.
education, professional registration
Certified Fraud Examiner
Certified Internal Controls Auditor
B.S., Business Administration- Finance Major, Accounting Minor - State University
of New York at Buffalo
PROFESSIONAL EXPERIENCE
Manager of Planning & Analysis
2010-Present
Commercial Metals Company- Seguin, Texas
Develop five year Operating Plans for over 200 U.S. facilities totaling sales in
excess of $800million
Assist in Capital Expenditure Planning for all domestic plants totaling
$100+million annually
Analyze monthly performance against Operating Plans to identify variances and areas
of concern
Perform quarterly FAS 144 review of impairments, FAS 143 Asset Retirement
Obligations, FAS 133 Derivatives
Develop ad hoc reports requested by CEO and CFO, including EBITDA, Operating Profit
and RONA by business unit
Review monthly and quarterly business projections to ensure appropriate spending
and profitability
Internal Controls Supervisor 2006-2010
Commercial Metals Company- Seguin, Texas
Assisted the Americas' Controller in developing and executing the strategic plan
that is designed to address the significant business risks and to evaluate and test
the internal control structure of operations
Assisted in multiple fraud investigations valuing up to $1M
Planned, executed, and supervised financial and operational audits, 40% travel
Developed and evaluated test plans in accordance with professional audit standards
and SOX within SAP
Performed follow-up on recommendations to improve/enhance the internal control
environment
For all engagements, prepared and reviewed formal reports to management outlining
scopes, objectives, procedures performed, and recommendations in accordance with
established reporting guidelines
Maintained concise, up-to-date records of audit plans, findings, work papers,
reports and other supporting documentation for all related reviews performed
Assistant Controller 2005-2006
ADS, LP- Edison, New Jersey
Developed financial models and other analytical tools to help address business
needs
Obtained detailed understanding of operating performance of critical areas
(receiving, inventory management, outbound shipping)
Managed multiple bank accounts and provided cash flow reporting for senior
management
Performed ad hoc analysis and special projects as assigned
Controller, Assistant Controller, Cost Accountant 1999-2005
United States Gypsum Company- Clark, New Jersey/ Jacksonville, Florida/
Oakfield, New York
Assisted in the timely, accurate closing of branch accounting systems and
records
Prepared and reconciled salaried and hourly payroll activity
Assembled, analyzed and prepared monthly summaries of activity in
specific financial accounts
Provided analysis to Branch Management for cost estimates and variances
as necessary
Support reviews and audits of the accounting systems and records
Assist management in investigating, documenting and improving internal
controls
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