Management Manager

TERRY A. HENRY, CPA CIA CTP

*** *** ******* **** ****: 724-***-****

Greensburg, PA 15601 Email: ***************@*******.***

CAREER PROFILE

Financial Management professional with multi-faceted expertise in Internal Audit, Treasury management and Financial Project management. Career includes extensive work experience and contributions to global manufacturing and public utility companies, as well significant exposure to the Banking Industry.

Key areas of demonstrated expertise and applied knowledge include:

Project Management – design/lead projects to achieve results within budgetary and scheduling limits

Internal Audit – plan, schedule, supervise, review and report on operational and financial audits, special investigations and consultative projects

Treasury and Global Cash Management – cash forecasting, foreign exchange management, investing, project management, and maintenance of banking relationships in support of corporate credit

Financial Planning, Budgeting and Controlling – served in interim Division Controller and Financial Analysis roles.

Business Partner Relationship Management – build and maintain internal and external relationships with key business partners

Enterprise Risk Management – review of strategic processes, risks, and risk mitigation

LEAN Process Improvement – experienced with various LEAN tools including VSM and FMEA

Strong Organizational and Problem Solving Skills – application of logical thinking and judgment

PROFESSIONAL EXPERIENCE

Scott Electric Company 2012 - 2015

Auditor/Financial Management

Responsible for conducting audits and financial reviews of the company’s various businesses. Also managed Corporate Insurance & completed year-end depreciation reports, government surveys, etc.

Wilder & Company CPA, Greensburg, PA 2012

Tax return preparer

Seasonal position (February through May) preparing individual and small business federal and state tax returns.

INTUIT INC., Greensburg, PA 2012

Turbo Tax advisor

Seasonal position (January through April) providing online tax assistance from home.

KENNAMETAL INC., Latrobe, PA 1985 - 2011

(Kennametal is a $2.7B Fortune 800 global supplier of tooling solutions, engineered components and advance materials consumed by customers in industrial markets)

Audit Manager 2006 - 2011

Planned, conducted and supervised operational business reviews to assess risks, operational efficiencies and compliance with company policies and government regulations at global locations. Provided consultative assistance to internal clients and provided assistance on special investigations as needed. Responsible for audit Quality Assurance.

Bid out internal audit assistance contract, resulting in approximately 26% savings over prior contract.

Manager, Treasury Operations 1997 - 2006

Responsible for global cash management (investing and borrowing), loan payments, daily cash forecasts, foreign exchange transactions and maintaining key banking relationships. Responsible for bank account maintenance, security administration of bank software, lease vs. purchase analysis, and preparation of quarterly and annual performance summaries related to Pension Fund investment managers. Served as team leader for various projects including:

Documentation of key controls (Sarbanes Oxley) at 3 Kennametal locations

Negotiation of domestic cash management business contract ($200k annual savings)

Negotiation of procurement card program fees ($75k annual savings)

Negotiation of domestic credit card processing business ($60k annual savings)

Establishment of European Cash Pooling System

Negotiation of Master Trust business contract. ($80k annual savings)

Assisted with implementation of a $125 million AR Securitization Program, $1.2 billion bank credit line, and an International Netting system for inter-company payments.

TERRY A. HENRY PAGE 2

Senior Internal Auditor 1992 - 1997

Performed a variety of financial and operational audits at locations globally throughout the corporation. These reviews concentrated on evaluation of internal controls; compliance to company policies and procedures and governmental regulations in addition to reviews of operating efficiencies. Assisted in preparation of annual audit plan as well as the detailed planning, scheduling, review, supervision and reporting related to individual audits... Performed special assignment/reviews for top management and Audit Committee, and financial due diligence related to acquisitions.

Controller - Metallurgical Division 1990 - 1992

Coordinated preparation and consolidation of financial statements, manufacturing standard rate development, and development of carbide powder transfer pricing for four metallurgical plants. Responsible for supervision of two accounting clerks and four metallurgical plant controllers related to preparation of financial statements and standard rates. Assisted in development of annual and three-year plans.

Financial Analyst 1988 - 1990

Assisted in roll-up of annual corporate plan, involving consolidation of financial plans for all locations. Performed reviews of business options related to purchase, lease or sale of company assets through use of various methodologies involving present values, discounted cash flows and simulations. Responsible for preparation of quarterly and annual performance summaries related to Kennametal's pension fund investment managers. Assisted in cash management of corporate funds.

Internal Auditor 1985 - 1988

VULCAN INC., Latrobe, PA 1978 - 1985

Senior Cost Accountant 1984 - 1985

Assisted in preparation of financial statements and monthly journal entries. Performed product costing and physical inventories. Supervised three clerical employees.

Internal Auditor 1978 - 1984

Conducted operational and financial audits; prepared company procedure manuals.

WEST PENN POWER COMPANY, Greensburg, PA 1976 - 1978

Internal Auditor

Construction and contract auditing and operational reviews. Saved company over $100k on a coal procurement contract.

EDUCATION and PROFESSIONAL DEVELOPMENT

M.B.A., Indiana University of Pennsylvania, Indiana, PA

B.S., Accounting, Saint Vincent College, Latrobe, PA

LEAN (Green Belt in Value Stream Mapping)

Completion of 40+ hours of CPE annually related to certifications CIA (Certified Internal Auditor), CPA (Certified Public Accountant), and CTP (Certified Treasury Professional)

Quality Assurance Seminar, Institute of Internal Auditors, 2011

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