Project Manager Accounts Payable

KELLY BAUER-ESCOBEDO

(***) ***-

****

Menifee, CA 92584

********@*******.***

SUMMARY

Motivated, detail-oriented Health Care Professional with extensive

accounting experience in a variety of industries including manufacturing,

financial planning, and health care environments. Recent experience in

Sarbanes-Oxley remediation, implementation, and sustainability in a health

care setting.

Key skills include:

* Hardworking * Self-Motivated * Determined * Team Player * Well

Organized * Able to Prioritize *

PROFESSIONAL EXPERIENCE

Kaiser Permanente - RIVERSIDE, CA

2006 - 2010

(Leading Health Care Provider for Southern California)

Financial Project Manager

Performed as Liaison between Southern California Region and Local

Operations regarding Sarbanes-Oxley (SOX) and Financial Governance.

Designed SOX plans and assisted in remediation efforts, created and

executed testing strategies and developed documentation.

Developed draft and implemented applicable SOX-Compliant Policies and

Procedures in partnership with Regional and local Operations.

Managed the implementation of SOX Governance, Risk, and Compliance (GRC)

process controls.

Conducted routine and unscheduled local audits (department level) and

provided appropriate feedback.

Datatronics Romoland, Inc - Romoland, CA 2003 -

2006

($30 Million manufacturing and distribution company of electrical and

magnetic components)

Site Controller

Prepared financial analyses of operations, including monthly, quarterly and

annual financial statements, flex budgets, forecasts, variance

capitalization, and bank reports.

Created and maintained a manufacturing software training environment,

including process changes to better suit the company.

Served as internal auditor for ISO9000 certification and continuing

compliance.

Managed general staff of nine in Accounts Payable, Accounts Receivable,

Cost Accounting, Purchasing, and Shipping/Receiving.

maxxim medical, Inc - temecula, CA

2000 - 2003

($60 Million light assembly and distribution company of customized surgical

trays)

Site Controller

Prepared financial analyses of operations, including monthly, quarterly and

annual financial statements, flex budgets, forecasts, variance

capitalization, and bank reports.

Managed written policies and procedures within the accounting environment

and assisted in implementing inter-departmental manufacturing guidelines

and procedures.

Responsible for Accounts Payable and Payroll staff including Payroll Laws

and Regulations.

Accountable for inventory levels, distribution sites, headcount control,

and inter-facility transactions performed by various Maxxim Employees.

Served as Audit contact for annual internal and external audits and

compliance.

KELLY BAUER-ESCOBEDO Page 2

sundance spas, inc. - corona, ca 02/2000

- 09/2000

($300 Million spa manufacturing division, reporting to a parent company

with a gross volume of $1 Billion annually)

Accounting Manager

Regulated cost, fixed asset, inventory accounting, and financial reporting.

Managed general staff of ten in Accounts Payable, Accounts Receivable, Cost

Accounting, Commissions and Payroll.

Monitored manufacturing labor and overhead costs, G&A and corporate

allocations.

Prepared budgets, forecasts, cash flow analyses, and pro-forma financial

statements.

Established written policies and procedures within the accounting

environment and assisted in implementing inter-departmental manufacturing

guidelines and procedures.

Served as Audit contact for annual internal and external audits and

compliance.

SONY ELECTRONICS - SAN DIEGO, CA

1997 - 2000

($100 Million combined gross volume of two manufacturing and three business

divisions,

WebTV, Digital Satellite Systems, Research & Development, Cablevision,

TIVO)

Accounting Supervisor

Oversaw and managed cost, fixed asset, inventory accounting, financial

planning and analysis, and financial reporting.

Client Team Lead in the implementation of Oracle Applications including

Cost Management, Inventory, Purchasing, and Order Entry Modules for two

divisions in a multi-organizational environment with off-site production.

Prepared budgets, forecasts, cash flow analyses, and financial statements.

Managed divisional costs, labor allocations, royalties, and warranties.

Monitored manufacturing labor and overhead costs, G&A and corporate

allocations.

EDUCATION

Bachelor of Science, Business Administration

Pacific Christian College, Fullerton, CA

Masters of Business Administration

Hope International University, Fullerton, CA

CERTIFICATIONS

Certified as a Sarbanes-Oxley Professional (CSOXP), Certified and Bonded

Tax Professional

Contact this candidate