JUDITH A. IANUALE, CPA
cross jUNCTION, va 22625
Home Phone: 540-***-****
Cell Phone: 703-***-****
E-mail: *********@***.***
SUMMARY:
Financial Executive with exceptional track record of building outstanding
financial teams. Over 25 years of progressive management experience in
accounting, finance and administration. Extensive background within
entrepreneurial and transitional environments with a significant record of
identifying and solving problems and providing excellent reporting and
controls. Recognized as a leader, motivator and team builder with a unique
ability to foster trust and enthusiasm among subordinates and colleagues.
An innovative professional highly motivated and committed to the
achievement of excellence.
PROFESSIONAL EXPERIENCE:
Washington DCJCC
01/09 -
Present
Chief Financial Officer
The DCJCC is a nonprofit organization which offers cultural, recreational,
educational and community service through its many programs including
Theater J, a fitness center, a preschool and summer camp, as well as
various other cultural, community service and outreach programs. As CFO I
oversee both the Finance and Human Resource functions.
Selected Accomplishments:
. Stepped in to manage the 2008 Financial Audit and Tax Reporting on a
contract basis and was offered the position of CFO
. In first month identified and recovered more than $14K in excess utility
payments; negotiated additional savings of $40K per year
. Provided significant improvements to the Monthly Financial Reporting
Package presented to the CEO and the Finance Committee
. Improved level of communications and trust with other departments
resulting in more accurate and timely financial reporting and improvement
in interdepartmental relationships
. Significantly improved internal controls in all financial areas and
identified and corrected areas of possible compliance exposure
MHM Services, Inc.
08/07
- 10/08
Director of Financial Reporting and Internal Controls
MHM Services, Inc. is a leading national provider of mental health programs
and services to correctional systems. MHM is a privately owned company
that employed more than 2700 employees with revenues in excess of $200
million.
Selected Accomplishments:
. Recognized issues in Payroll department and took immediate steps to
stabilize department and significantly improve morale
. Successfully managed the 2007 financial audit and prepared RFP for new
CPA firm
. Took leadership role in establishment of Corporate Risk Task Force
. Drafted Corporate Code of Business Ethics and Conduct and implemented
other significant internal controls
. Provided accounting guidance as needed i.e. capitalization of
reimbursable leasehold improvements, implementation of FAS 123R, etc.
. Provided due diligence support resulting in acquisition of debt service
of $50 million
APCO Worldwide, Inc.
10/06 -
04/07
Corporate Controller
APCO Worldwide, Inc. is an independent global consultancy headquartered in
Washington D.C. that specializes in public affairs, strategic communication
and business consulting for major multinational companies. My role, as
Corporate Controller, oversaw internal accounting, the financial
consolidation, budgeting and planning and internal and external reporting.
Selected Accomplishments:
. Acted as CFO during transitional period
. Coordinated 2007 Financial Plan and presented to Board of Directors and
Executive Management
. Identified and corrected US GAAP compliance issues
. Significantly improved internal control weaknesses within the
organization
Mantas, Inc.
5/05 - 10/06
Corporate Controller
Mantas, Inc. was the industry leader in Behavior Detection for financial
service companies. Mantas providesdanalytic solutions that enabled
businesses to ensure Best Practices by avoiding risk, exceeding regulatory
requirements, and discovering new opportunities. As Controller, I played a
key role to ensure Best Practices internally, within the Finance and
Accounting Departments and was a key contributor to the critical due
diligence that resulted in the sale of the company.
Selected Accomplishments:
. Successfully established internal control practices ensuring Sarbanes-
Oxley compliance.
. Oversaw consolidated financial reporting and regulatory compliance of
multiple companies maintained in foreign currencies.
. Responsible for quarterly and annual SEC reporting to Parent Company.
. Managed all audit and tax relationships.
. Created working environment conducive to individual development and team
projects that significantly improved employee morale.
. Greatly increased level of customer satisfaction through various
improvements including the implementation of expense reimbursements
through Direct Deposit.
Time Warner Cable
2/91 - 11/04
TWC - Road Runner / Service Co LLC
4/96 - 11/04
Vice President, Controller
Road Runner is the Time Warner Cable broadband service provider, which
delivered high-speed Internet access to more than four million subscribers.
As Vice President, Controller I played a key role in the evolvement and
dynamic growth of this business and its supporting infrastructure within
the Accounting, Finance, Purchasing and Human Resource departments.
Selected Accomplishments:
. Responsible for managing annual operating budget of $400 million and
capital expenditures totaling $100 million.
. Directed divisional Sarbanes-Oxley compliance testing initiative.
. Managed the selection and implementation process of JDEdwards One World
Enterprise Software within a timeframe of seven months.
. Established integrated circuit database with Networking Operations
Department to better control connectivity costs resulting in savings in
excess of $25 million.
. Successfully enabled attainment of first major deployment goal despite
critical supplier production shortfalls demonstrating ability to assess
risk and respond accordingly through development of contingency planning.
. Initiated and coordinated several community involvement projects
including blood drive campaigns and various community outreach programs.
Time Warner Cable - Paragon Communications
2/91 - 4/96
Division Controller
Paragon Communications was a TWC managed division serving approximately
150,000 subscribers in nine systems throughout New York State, New
Hampshire and Maine. As Controller I was responsible for all Accounting
and Financial Reporting.
Selected Accomplishments:
Initiated monthly pre-close reviews with all department heads and General
Managers resulting in more accurate financial reporting and an increase in
accountability. Successfully met all budgetary goals every year.
Successfully prepared and negotiated $5 million insurance settlement to
recover cost of rebuild and lost revenues.
Planned and directed transition team activities to transfer system
management and close division office.
Reporting to Executive Management, directed acquisition activities of the
CVI merger resulting in growth of 1.3 million subscribers. Executed
compliance reporting within 30 days of acquisition to implement rate
increases resulting in additional revenue recognition of $8 million.
Ernst & Young
8/88 - 2/91
National Office Accounting Manager
Managed a staff of 12 with responsibility for General Accounting and Cash
Disbursements.
Selected Accomplishments:
Successfully arbitrated interoffice billing disputes between Regional
Managing Partners of major public accounting firm.
Developed and administered plan for centralized automated issuance of
1099's for ninety-office network.
Improved the level of service while reducing the staff by 33% upon the
merger of Ernst & Whinney and Arthur Young.
Chase Home Mortgage Corporation
2/84 - 8/88
Assistant Vice President - Accounting Manager
Managed a staff of 35 with responsibility for General Accounting, Cash
Disbursements, A/R, P/R and Financial Analysis.
Selected Accomplishments:
Took company from worst to best audit rating within first year of
joining company.
Managed reconciliation of $600 million loan portfolio.
Conducted "Activity Value Analysis" of fifty-person department, resulting
in substantial permanent financial savings.
EDUCATION:
Bachelor of Science, Accounting
Fairleigh Dickinson University, Teaneck, New Jersey
Graduated Magna cum Laude
PROFESSIONAL AFFILIATIONS:
New Jersey Society of Certified Public Accountants
Women In Technology
Financial Executive Network Group