Welcome to Utilitarian Financial Consulting Corp

Regulatory Compliance

Revenue/Costs Audit and Recovery

Analyzed aging supplier contracts and returned material records to recover uncollected revenues and costs from suppliers.  Collaborated with Global Purchasing Analyst, analyzed contracts and identified outstanding costs. Identified $400K of returned material grief and contacted appropriate employees to clear.  Result: Domestic facility reported just under $2M of income due to these cost recovery and cost […]

Internal Audit and Compliance

Developed and set up an overall Internal Audit Program for the domestic and Italian facilities of the hydraulics division.  Audited and updated internal processes and procedures for Accounting, Supply Chain and Manufacturing operations.  Analyzed facility risk assessment in conjunction with Corporate Accounting’s best in class audit guidelines to determine any gaps in exposure.  Identified obsolete […]

Asset Management and Tracking

Developed the business case, obtained project authorization, and led this project to cleanup and implemented an Asset tracking system in response to a Corporate Accounting compliance recommendation.  Supervised a cross functional team of 8 members over a 2 year period.  Analyzed and gathered the available data, resolved inconsistencies and discrepancies, reformatted data and synchronized with […]

Audit Management

Managed the audit programs for the hydraulics division of company including: Internal, Corporate, and SOX for Accounting, Supply Chain, and Manufacturing operations.  Developed and maintained standards for Interdepartmental Procedures, segregation of duties and general process documentation.  Improved audit process documentation, presented quarterly business and audit results to Executive Management and conducted training as needed.  Results: […]