Experience
Operations Cost Manager/Business Controller June
Harsco Metals - Cranberry Township, Pennsylvania
. Financial controlling responsibility for a region of service-based steel
mill recycling sites with $60M annual revenues
. Capital expenditure responsibility with an annual budget of $5M-$10M
. Forecasting responsibility including preparation and presentation to
corporate finance
. Annual budgeting responsibility including preparation and presentation to
executive management
. Cost Management with direct control of regional purchasing, accounts
receivable, inventory and accounts payable
. Management and direct responsibility for financial analysts and site
administration
. Contract review and analysis in conjunction with estimation of pricing,
cost and gross margin
. Providing financial support to Corporate Finance, Operations, Sales,
Estimation, Purchasing and other departments
. Managing and calculation of contractual price adjustments along with
communication to customers
. Analysis and implementation of measures to return non-performing sites to
profitable entities
. Development, calculation and maintenance of site level incentive plans
based on key performance indicators
. Cash Flow monitoring and calculation of Economic Value Added for
incentive programs and cash targets
. Month end closure process including journal entries, accruals and
inventory transactions
. Inventory control including valuation, audits, monitoring, transfers,
obsolescence write-off and overview management
Sarbanes-Oxley Manager March 2006 -
June 2007
Siemens Water Technologies, Inc. - Warrendale, Pennsylvania
. Project Management of Sarbanes-Oxley effort encompassing ten business
unit entities
. Ensured that financial operations are in compliance with applicable
internal controls and policies
. Lead audit projects at individual business units to ensure accurate
performance of internal control testing
. Managed internal control testing staff including work review and audit
guidance
. Communicated with external audit firm throughout the audit process
. Reported results of internal control testing to senior management
. Trained staff in proper audit practices and working paper formats
Internal Audit and Regional Quality Manager (via promotion)
November 2001 - February 2006
SCA Packaging North America, Inc. (formerly Tuscarora, Inc.) - New
Brighton, Pennsylvania
. Maintained compliance for 32-50 satellite manufacturing facilities
through risk-based approach
. Specialized in the functional areas of Safety, Accounting, Inventory,
Maintenance and Operations
. Implemented and maintained Quality System Procedures in Southeastern
United States Region
. Automated the internal audit program and formal reporting system
. Trained and supervised five regional quality managers and additional site
staffing
. Performed compliance, operational, financial and fraud auditing
. Issued detailed reports and conducted follow-up procedures for each audit
performed
. Completed month end accounting closings for multiple sites
. Performed annual review of obsolescence of inventory including valuation
and accounting treatment
. Assisted in facilitation of year end audit with external auditing firm
Auditor II (via promotion) June 1999 -
October 2001
Pennsylvania Department of the Auditor General - New Castle, PA
. Financial and compliance auditing of police, firefighters and non-
uniformed municipal pension plans
. Ensured proper allocation and investment of state aid funding
. Assessed actuarial valuations and cost studies
Staff Audit and Trust Tax Specialist
February 1997 - April 1999
First Western Bancorp, Incorporated - New Castle, PA
. Performed financial, compliance, retail and fraud audits in all facets of
banking
. Represented the internal audit department in various executive decision
making committees
. Prepared federal and state tax returns for trust clients
. Assisted with computer system conversions
Staff Accountant September
1996 - January 1997
Hill, Barth & King, Inc. - Boardman, OH
. Financial audits of clients from various industries
. Prepared federal and state tax forms
Education
Clarion University of Pennsylvania - Masters of Business Administration,
August 2008
Graduated magna cum laude
Slippery Rock University of Pennsylvania - Bachelor of Science in Business
Administration, May 1996
Graduated cum laude
Computer Skills
JD Edwards, SAP, Microsoft Word, Excel and PowerPoint
References available upon request