Director Resume Model in Word Format Free Download -->

Director Resume Model in Word Format Free Download

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Sample Template Example of Beautiful Excellent Professional Curriculum Vitae / Resume / CV Format with Career Objective, Job Description, Skills & Work Experience for Freshers & Experienced in Word / Doc / Pdf Free Download
TERESA VOLLMER
309 E. 74th Street – Apt.2C
New York, NY 10001

Home: (212) 327-1230                            Email: Teresa@aol.com                          Cell: (732) 618-8520

 

PROFESSIONAL SUMMARY

 

Accomplished financial professional with broad knowledge and experience in financial reporting & analysis, budgeting, accounting systems and procedures, internal controls, process re-engineering, and project management. Leadership qualities include highly effective management skills, the ability to interact successfully with senior executives and Board members, and a proven talent for recruiting and developing a strong staff.

PROFESSIONAL HISTORY


Columbia University                                                                      Jan. 2008 to Apr. 2010
Director, Finance & Compliance – Successfully managed the implementation of a new finance system to automate accounting processes and integrate finance, IP, and contract management functions for Columbia’s technology transfer group which generates annual licensing revenue of $150 million per year.
§  Redesigned processes and procedures resulting in a significant increase in the efficiency of accounting functions.
§  Developed forecasting models for license royalty distribution.
§  Reengineered system and procedures allowed for a 60% reduction in headcount.

Interpublic Group (IPG)                                                                 Nov. 2005 to Dec. 2007
Director, Financial Controls – During 2005 IPG had to restate earnings over the previous five years and reported 18 material internal control weaknesses for SOX compliance. I was recruited to direct the global restructing of financial reporting and accounting procedures for the Media division of this $6 billion advertising agency.
§  Developed global remediation strategy.
§  Recruited a management team (4 Managers worldwide).
§  Developed standardized procedures for revenue recognition, A/R and A/P transaction processing, account reconciliation / analysis, monthly/quarterly/annual closing processes, and financial reporting.
§  Provided training for business unit and regional controllers and monitored implementation of action plans (33 business units worldwide).
§  Participated in rewrite of corporate SOX test plans to minimize samples, reduce test steps, and streamline workflow.

VOLLMER CONSULTING                                                                      Sept. 2000 to Oct. 2005     
Managed engagements providing accounting, internal audit, and Sarbanes Oxley services working directly with executive management and audit committees.
§  Implemented an enterprise wide risk assessment, initiated an internal audit function, and managed SOX compliance for Young Broadcasting Company.
§  Performed risk assessment and developed internal audit plan for Major League Baseball.
§  Managed fraud investigation, forensic analysis and accounting reconstruction project for Veeco Instruments Inc.
§  Managed SOX implementation projects for Enzo Biochemical, Inc., GHI, Iconix Brand Group, Inc., and several smaller companies.
§  Planned and performed testing phase of SOX implementation for Scholastic Corp.
§  Managed project to reconstruct inventory accounting records and developed new accounting procedures for a subsidiary of Blyth Inc.
§  Held interim Internal Audit leadership positions at MasterCard International and Texaco Inc.
TERESA VOLLMER                                                                              Page Two

 

THE HERTZ CORPORATION - Park Ridge, NJ                                              1991 to Aug. 2000

Director, Corporate Audit & Administration – Responsible for global risk assessment, headcount planning, and financial reporting. Managed a staff of MBAs performing financial audits, internal control reviews, business process reviews, due-diligence reviews, post acquisition integration, and international franchise audits.

n  Prepared global risk analysis, operating budget, and annual and 5 year audit plan for senior management and corporate parent (Ford).
n  Prepared quarterly headcount and operating expense variance analysis and projections.
n  Presented quarterly audit results to executive audit committee.
n  Developed a “partnering” approach with operating management for business process reviews resulting in process improvement/efficiency recommendations
n  Strong knowledge of accounting and finance issues resulted in negotiated price reductions of millions of dollars during due diligence reviews (leasing and rental companies).
n  International franchise audits resulted in recoveries in excess of $2 million.
n  Established MBA recruiting program. The increase in staff skill level resulted in an end product of substantially greater value while reducing headcount and expenses.

 

HESS OIL CORPORATION – Woodbridge, NJ                                                           1984 to 1991

Manager, Refining Financial Planning (1988-1991)
Audit Supervisor (1984-1988)

GETTY OIL COMPANY - Cherry Hill, NJ                                                                   1981 to 1984

Senior Auditor 

CITY OF PHILADELPHIA, CONTROLLERS OFFICE - Philadelphia, PA               1978 to 1981

Auditor

 

PROFESSIONAL CERTIFICATION


Certified Public Accountant, Pennsylvania.
Passed the CPA examination on my first attempt, May 1980.

Certified Internal Auditor

Passed the CIA examination on my first attempt, November 1998.

 

EDUCATION


M.S. Real Estate Finance & Investment, 2004
New York University, New York, New York

B.S. Accounting, 1977
Long Island University, C.W. Post Campus, Brookville, New York


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Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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