MARY JUNE N. SUMMERS, CPA (inactive status)
WEST LINN, OREGON 97068
Home: 503-***-****
Cell: 503-***-****
Email: abm5rn@r.postjobfree.com
E X P E R I E N C E
Fidelity National Title Group, Inc (6/98 to 10/09), Jacksonville, Florida. Parent
Corporation of Lawyers Title Insurance Corporation, which purchased Oregon Title
Insurance Company in 1994.
*Hired as NW Regional Controller, covering 8 States in June 1998.
*Promoted to Channel Controller in January 2007, covering 49 States.
*Promoted to Group Vice President in 2008.
*Directly supervise finance/accounting staff of 5, total staff over 80.
*Responsible for Corporate Budgets and Forecasts.
*Directly responsible for documenting, enforcing and improving Internal Controls.
*SOX testing and documentation.
*Helping with region's Financial Review and Channel performance, utilizing Cognos
BI.
*Training and supervision of bookkeeping staff and functions.
*Clearing up escrow accounts and bank reconciliations.
*Assisting with escheat follow through.
*Setting up new acquisitions, joint ventures or divestitures.
*Help in the roll out of new software.
*Be a resource to area manager and field managers for financial and accounting
issues.
*Software committees and review of documents.
*Best Practices and streamlining interfaces between Escrow and Accounting.
*Audit Response review and corrective actions when applicable.
*Monitor problem offices for overdrafts, bank reconciliations, and profitability.
Oregon Title Insurance Company (12/91 to 6/98), Portland, Oregon. Provider of Title
Insurance and Escrow Services in the state of Oregon. Operating in 9 counties
throughout Oregon, also provides 1031 Exchange and Collection Services.
*Hired as Vice President/Controller. Promoted to Senior Vice
President/Controller 1994.
*Supervise Accounting staff of 5.
*Prepare Financial Statements for all Divisions.
*Responsible for Corporate Budgets and Forecasts.
*Developed and prepared "Key Indicator" reports and graphs for management.
*Responsible for all phases of the Treasury/Cash Management functions.
*Directly responsible for documenting, enforcing and improving Internal
Controls.
*Prepare all Statutory filings for the State of Oregon Insurance and Real Estate
Divisions.
*Coordinate all Audits, (Internal, External and Statutory).
*Requires familiarity with Corporate Taxes, both Federal and State. Prepare the
Premium
Tax, City and County Excise Tax filings.
*Responsible for the filing of all Personal Property tax returns.
*Was an integral part of the Acquisition team when Oregon Title was acquired by
Lawyers
Title Insurance Corporation in 1994.
*Documented and executed all phases of the Accounting Systems for a purchased
Division
resulting in a smooth transition into Oregon Title's operation.
AVIA Group International, Inc. (7/85 to 8/91), Portland, Oregon. Designs, develops
and
markets high performance athletic footwear. Was a wholly-owned subsidiary of Reebok
International, Ltd. Sales over $200 million.
*Hired as Controller, promoted to Corporate Controller and Director of
Accounting.
*Supervise Accounting staff of 13. (At peak had a staff of 35.)
*Responsible for Risk Management for AVIA domestic and four foreign
subsidiaries.
*Was an integral part of the Management team for securing funds through one
Private
Placement and a shelved IPO.
*Worked with Reebok on filings for S-1 and S-3 registrations subsequent to
Reebok's
acquisition of AVIA.
*Responsible for all phases of the Treasury/Cash Management functions.
*Implemented MCBA General Ledger and Accounts Payable systems on Wang in 1986.
*Purchased and installed the McCormack & Dodge General Ledger Package and
designed the existing in-house Order Entry/Inventory systems on an IBM 4381 in
1988
and 1987 in response to AVIA's growing needs.
*Prepare Financial Statements for all Divisions.
*Oversee preparation of Divisional Budgets, directly responsible for Corporate
and
Consolidated Budgets.
*Directly responsible for documenting, enforcing and improving Internal
Controls.
*Designed the Cost Accounting system with extensive use of Lotus 1-2-3.
*Requires familiarity with Corporate Taxes including the favorable outcome of an
IRS audit.
*Responsible for the filing of all Personal Property tax returns.
*Developed and taught the "Working Smarter" program to increase productivity and
promote
Better communication between departments.
*Worked on several litigation teams from product liability, patent infringement
to criminal
investigations.
*Executed all plans, relating to Accounting systems, for all Foreign start-up
Subsidiaries
And Foreign Joint Venture, as well as a purchased Subsidiary.
*Was Corporate Accounting Coordinator for Reebok on a divestiture of an AVIA
Subsidiary to a sister Subsidiary.
Gray & Company (7/82 to 7/85), Forest Grove, Oregon. Processor of maraschino
cherries,
glace fruits and hazelnuts. Sales over $35 million.
*Hired as Assistant Controller, promoted to Controller 5/83. Officer of the
corporation.
*Controlled five Processing Plants and two Sales Offices in four states.
*Data Processing Manager for IBM System 34.
*Purchased and installed the J. D. Edwards General Ledger package.
*Designed the Cost Accounting system with use of Lotus 1-2-3.
Arthur Andersen & Co. (6/79 to 7/82), Portland, Oregon. Public accounting firm.
*Audit Senior in charge of Planning and Coordinating client engagements and
supervision
of audit staff.
*Instructor for in-house Audit Training.
*Participated in numerous training sessions with emphasis in Forest Products
and
Personal Computers.
E D U C A T I O N
Graduated from Southern Oregon University, June 1979, Bachelor of Arts degree
in Business Administration (Accounting) GPA - 3.88. Cumulative GPA 3.65.
Continuing education - Oregon Society of CPAs, AICPA, American Management
Association.