Philadelphia Children’s Alliance
Led no-adjustment, no-letter audit following company’s previous audit with multiple auditor adjustments and several management comments. (First 90 days.)
Developed with Finance Manager the company’s first concise scorecard from a comprehensive set of KPIs.
Strengthened with Finance Manager segregation of duties and internal controls with development of more robust accounting policies and procedures manuals.
Accepted additional IT management responsibilities and conducted company’s first full physical technology inventory.
Arranged laptop donations to supplement forensic interviews process and victim support services initiatives.
Integral in laying foundation for restructuring of finance department, including participation in interview and hiring process of the Chief Financial Officer.
Led multiple concurrent annual independent audits with no auditor adjustment and no management letters.
Oversaw accounting software migration from QuickBooks desktop to cloud-based Intacct with Bills.com integration.
Sought and acquired training in Federal Title V program management and reporting.
ASPIRA, Inc. of Pennsylvania
Restored computer lab to full function, creating opportunities as a student and community resource area. (First 90 days in IT role.)
Integral in restructuring of finance department, including designation of payroll as an independent office (First 90 days in finance role.)
Redesigned internal forms used for processing payments requests, payroll changes, and employee benefits elections.
Led financial accounting team through management transition of Chief Operating Officer and Chief Financial Officer.
Re-introduced CWASP as part of Summer Coqui Camp programming.
Chaperoned students and led weekend leadership retreat workshops.
Roberto Clemente Middle School
Authored and sponsored Clemente News, an after-school club devoted to publishing the school newsletter.
Authored and sponsored Creative Writers After School Program (CWASP) through which students produced a public service announcement video to prepare students for state standardized tests.
Co-sponsored ASPIRA Leadership Club and after-school reading club, often merging activities with CWASP.
Developed and maintained school-wide technology inventory database and in-house IT help desk ticketing system.
Designed school choice brochure and other school marketing publications.