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Canfield , Ohio 44001
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LUCY MAUGHAN
309 Hunters Woods Blvd., Bldg. B
1230-533-4359, Cell (234)-855-9876
Lucy@yahoo.com
Summary
of Skills:
Knowledgeable and thorough Financial Executive with over twenty years of
Controller/
Internal Audit experience in manufacturing
and service industries. Consistent record of
designing and installing sound financial
planning, management and control systems
with proven skills in:
• Financial Management • General Management •
Personnel Development
•
Internal Controls • Cash Management •
Cost Accounting
• Financial Analysis • Acquisitions • Internal Audit Management
•
Financial Statement Preparation
• Budgeting • Payroll & Benefits
•
Profit Planning • Inventory Control •
Administration
Career
Overview:
• Extensive financial management expertise for
private and public companies in a variety of
industries
including manufacturing, real estate development, construction, and various
service
companies.
• Generate and analyze financial statements.
• Develop, implement and administer corporate ,
department and project budgets. Develop
annual profit
plans and forecasts.
• Hire, train, and evaluate financial and administrative personnel.
• Plan, direct, and supervise internal audits.
Work in conjunction with public accountants to
schedule and
complete year end audits.
• Facilitate communications between corporate
leadership and management of diversified
subsidiaries
and departments.
• Establish cost controls and job cost
accounting procedures on construction an manufacturing
projects.
• Implement, financial, and administrative
policies and procedures for startup companies.
LARRY G. MAUGHAN
Page Two
EMPLOYMENT
2007-
Present SeniorAuditor and Corporate Tax Preparer for a large real estate .. developer.
1996- SELF
EMPLOYED AS A FINANCIAL AND MANAGEMENT
2007CONSULTANT, AND AS A CONTRACT CONTROLLER., including a
four year assignment as a CONTRACT
CONTROLLER at the
Youngstown Country Club, as well as
various contract assignments for
RHI Management Resources.
1984- DEBARTOLO
PROPERTY MANAGEMENT, INC., Youngstown ,
Ohio
1996 Director of Internal
Audit-(1998-1996)
Supervise internal auditing of 60 retail
shopping centers as well as three
racetracks, office buildings, hotels, and
other holdings for this national
real estate developer.
• Directed audit which resulted in the arrest of three employees for
taking
vendor kickbacks and recovered $1 million in refunds.
• Audited insurance carrier and revealed $250,000 in excess charges
on a
cost plus contract and recovered funds.
• Directed audit of partnership resulting in a
$2 million refund .
• Supervised
staff of 15.
Director/Construction
& New Project Accounting (1984-1988)
Managed budgets and financial aspects of
new construction for all shopping
centers, hotels, and racetracks. Supervised
six accountants.
1982- Commuter
Aircraft Corporation, Youngstown ,
Ohio
1984 Corporate Controller
Responsible for all
financial and administrative functions of this startup
Company, including
financial statement and budget preparation, cash flow
projections, and construction loan draws
and reporting.
1978- AMWELD BUILDING NILES , OHIO
1982 Plant Controller
Supervised division accounting and
administrative services. Prepared
Monthly plant financial
statements, and analyzed operating results, budgets,
Costs, variances and inventories.
• Developed annual profit plan.
• Supervised standard cost
system operation and cost accountant.
• Developed labor and
burden costing rates annual
Page
Three
EDUCATION
Detroit Institute of Technology, Detroit,
Michigan
B.S.B.A.-
Accounting Major, Management Minor
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