monette stephens

Financial statement preparation and analysis, audit reviews, internal controls, audit of Group Sales, Mutuels, Parking, and Admissions receipts Initiated internal and external monthly consolidated financial packages for management and BOD Organized the preparation of annual financial budget for 17 operating departments and monitor compliance, including variance report Facilitated audit schedules for outside auditors and tax returns schedules Coordinated Sarbanes-Oxley 404 audit and the resulting update of the company’s internal controls. Rewrote policies and procedures manuals to address theft issues and comply with SOX 404 Collaborated with parent company accountants and legal counsel on SEC reporting

Maintained weekly sales and inventories for processing Job Ops and inventory control for all plants Installed and maintained fixed asset syste Enhanced current processes and procedures at the local levels and monitored performance to ensure compliance on a daily basis Developed closing procedures for all locations and monitored compliance

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