Financial Reporting Internal Audit

Edmund T. Kincaid

*** ******** ***********, ** ***** 614-***-**** **************@*****.*** www.linkedin.com/in/edmund-kincaid-76b6603

Professional Summary:

Highly successful controller with advanced accounting experience encompassing cost accounting, financial reporting and analysis, budgeting and SOX/internal audit skills. Results oriented optimizing financial and operational opportunities.

Professional Skills:

Advanced Financial Reporting, Budget and Analysis experience including SEC, GAAP, International & IFRS.

Exceptional manufacturing, standard cost accounting, inventory & variance analysis skills.

Excellent skills with NetSuite, SAP, Oracle, QAD, Dynamics, SAGE, QuickBooks, Dynamics, Hyperion, Microsoft BI, Excel.

Internal and external audit, Sarbanes-Oxley policy, implementation and remediation, Kaizen productivity

Professional Experience:

Edmund T. Kincaid, Consulting Columbus, OH 2018 to Present

Interim Controller, IT implementation, SOX, Tax & FP&A assignments.

Created implementation plan for GP Profitability, Cost, MRP & Master Scheduling.

Successfully led financial accounting and reporting for $100M software entity.

Implemented $5M profitability improvement.

Led several ERP installations.

Crane Pumps & Systems, Inc., Piqua, OH 2013 to 2017

BU Controller/compliance for a $100M manufacturer. Directed all audit engagements.

Financial lead for financial reporting and analysis of Canadian subsidiary.

Eliminated 29 SOX findings to 0 in 16 months, 0 findings successive 2 years.

Achieved 50% reduction in month end closing and reporting cycle.

Key participant in $800K margin improvement over 18 months.

Led standard cost and variance reporting and analysis both domestic and international.

Edmund T. Kincaid, Consulting Dayton, Columbus, OH 2011 to 2013

Interim Controller, Accounting Manager and FP&A assignments.

Served as Interim Controller leading general ledger closings, reporting and analysis.

Key Consultant on ERP selection and strategic planning.

Developed significant profitability improvement plans.

LTS, LLC. Controller Columbus, OH 2009 to 2011

Controller for all accounting, reporting and analysis for a $30M manufacturer.

Designed and implemented inventory controls and procedures.

Established ted analysis, volume and profitability.

Implemented inventory, standard cost, pricing & profitability analysis.

Trimble Navigation San Jose CA, Dayton, OH 2005 to 2008

Director Internal Audit

Directed all internal audit efforts for a $1.5B global GPS firm including IT systems.

Insourced SOX testing saving $1.5M over 2 years.

Significant M&A activities

Trimble Navigation Dayton, OH 2003 to 2005

US Controller

Led Controller activities GL, financial reporting, analysis and budgeting for $650M GPS firm.

Financial Lead for Oracle implementation successful in budget and conversion deadline.

Led financial statement analysis & Improved all cost and general accounting activities

Implemented FP&A effort to drive reporting at business unit and item level.

Education/Professional:

Capital University B.A. Accounting, Tau Pi Phi Honor Society Member IMA

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