Big CPA Controller | Built Accounting Function | Led ERP + M&A Integration

• CPA with 10+ years of progressive accounting and finance experience, starting in public accounting at the Big 4, and advancing into Controller/Director-level leadership roles
• Bachelor’s degree in Accounting
• Led all core controllership functions including month-end close, financial reporting, budgeting, forecasting, and GAAP compliance for a multi-entity business
• Built and enhanced internal control frameworks, improving financial accuracy, audit readiness, and overall compliance environment
• Directed ERP implementations and reducing close timelines
• Developed KPI-driven reporting and financial analytics to provide actionable insights on profitability, cost drivers, and operational performance
• Owned audit relationships and led external audit processes, maintaining cost efficiency while scaling complexity of the business
• Revamped and implemented all new accounting policies and procedures, ensuring adherence to GAAP principles and all ASC pronouncements
• Managed and developed the accounting team, implementing training, performance management, and process improvements to increase accuracy and responsiveness
• Partnered cross-functionally with multiple division to drive financial discipline, improve cash flow, and support strategic decision-making