Internal Controls/Policies
Review and develop internal controls to ensure compliance with GAAP in recording transactions and reporting to internal and external interested parties.
- Established revised Finance Office policies and procedures at Spalding University to include internal controls.
- Reviewed and develop internal controls to ensure compliance with FASB in recording transactions and reporting to internal and external interested parties.
- Developed the employee handbook and accounting policies for Regenerex, biotech startup of a UL Research Scientist to include NIH Grant Management and KSTC Grant Management.
- Established processes with internal controls to align with the Policies and Procedures of the Archdiocese of Louisville for three schools and two parishes. One parish was a merger of five parishes which required the creation of new policies and procedures for the merged parish.
- Established the Finance Department at Holy Cross High School, including all internal controls, processes and procedures.
- Established accounting policies and procedures in accordance with GAAP and corporate guidelines for Dayco Distributing.
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