Business / Project Consultant

From: Deborah Morgan
Date: Monday, September 06, 2004
Time: 10:19 AM

Resume

DEBORAH MORGAN 732-356-9325 DeborahMorgan@optonline.net Objective: Highly experienced finance / business process improvement professional seeking a growth opportunity that leverages an extensive background in solving client problems through systematic solutions. Profile: A consistent track record in the successful delivery of process improvement & automation, application integration and other process optimization solutions. Industries: Include Pharmaceutical, Petroleum, Software Development, Manufacturing, Retail and Insurance. PROFESSIONAL EXPERIENCE: Sarbanes Oxley 404 Business Consultant (Everestre National Insurance Company, Protiviti, Linens N Things) Jan 2004 - Current •Conducted internal control and financial process reviews as part of the Sarbanes–Oxley section 404 initiative. •Facilitated Process Interviews with Vice President of Planning, Vice President of Finance, General Counsel, Vice President of Treasury, Vice President of Human Resources, Manager of Sales Audit, Executive Director of Store Operations, Director of Inventory, Accounting Managers, Controllers other key employees. •Developed detailed process flows and internal controls for the Sales Audit, Treasury, Store Operations, Inventory Control, Risk Management, Human Resources, Payroll and Legal organizations of the above listed entities. •Through testing and Interviews identified potential control/process gaps and developed mitigation tactics for compliance of the Sarbanes-Oxley rule. •Guided Management with the development and delivery of Sarbanes documentation to their external auditors – serving as their point person. •Predicated on in-depth cross functional review and analysis developed detailed corporate policies for internal methods and procedures for Financial Underwriting, Premium Finance and Letter of Credit Agreement processes. •Researched and assessed industry standards for Letter of Credit administration and formulated strategic recommendations for Everestre Insurance underwriting programs. •Polices and Procedures approved by Vice President of Treasury for distribution to all branch offices and employees/underwriters. Schering Plough Project Manger/Technology Liaison Kenilworth, NJ 2001-2003 •Lead the front-end requirement gathering phase leading to the development and delivery of a customized software based compensation system. •Administered database responsible for customized compensation system ensuring 100% data element integrity and various ad hoc maintenance routines. •Webmaster of Intranet Website supporting a universe of over 3000 employees. •Design, developed and implemented a customized Microsoft Access database supporting a historical and real-time sales compensation environment. •Dynamically created customized ad hoc reporting in response to end user data requests. Peregrine Systems Solutions Consultant Edison, NJ 2000 -2001 • Created and delivered software based business solutions to Peregrine's prospective Partners. • Supported Partners in the presentation of Peregrine solutions to their end user clients. • Developed and delivered sales training to Strategic Partners. ● Provided onsite application launch support for end users. • Developed ad hoc application demos and presentations supporting the pre-sales process. Intentia nnnnBusiness Consultant Parsippany, NJ 1998-1999 • Created detailed business rules and requirements supporting the design, development and implementation of an ERP system. • Developed and delivered system training to all end user clients. • Developed and delivered system documentation for all end user requirements. • Provided on-site technical support during the implementation/launch of the ERP system. Schindler Elevator Corporation Senior Financial Analyst Morristown, NJ 1997- 1998 • Responsible for preliminary and month-end close of the SAP system, ensuring 100% data integrity for monthly and financial ad hoc reporting of a $500M corporation. • Administered monthly quality control programs ensuring 100% GAAP compliance. •Proactively defined financial system support policy for the finance organization. Tosco Refining Company Senior Financial Analyst Linden, NJ 1994-1997 • Prepared monthly financial flash reports for a $16B company. • Performed ongoing maintenance routines and created dynamic financial reporting for the office of the Controller. • Conducted analysis of the monthly financial statements. •Provided finance subject matter expertise – collaborating with MIS to develop reports reconciling sales and purchase subsystem to general ledger. Pharmacia Corporate Services Inc. Assistant Accounting Manager Piscataway, NJ 1992-1994 • Integrated the financial results of three operating divisions into a single reporting entity. • Prepared monthly management reports, distributed to the President, Vice Presidents and General Counsel. •Supported the implementation and functioned as the system administrator for the Macola accounting system – including the production of customized financial reports. Kmart Corporation Accountant North Bergen, NJ 1990-1992 • Assisted with the preparation of the monthly financial statements. • Prepared analytical review of financial statements. ● Prepared budgets. SOFTWARE SKILLS: Microsoft Windows, Microsoft Office ( Word, Excel, Powerpoint ) Front Page, Access, Visio, Visual Basic,Fas2000, Oracle, Macola, SAP, Movex, AssetCenter, ICW, Desktop Discovery, Oracle Tutor. EDUCATION Marywood College, Scranton PA B.S. Accounting, Honors – 1989 Lackawanna Jr. College, Scranton, PA A.S. Information Systems, Presidents List – 1987

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