Controller, VP Resume Sample

16 votes
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Burdette Bergnaum
271 Mertz Grove,  Chicago, IL
+1 (555) 741 3509

Work Experience

VP, Assistant Controller
05/2015 - PRESENT
Dallas, TX
  • Experience in Project management / Business Analysis in a financial institution
  • 2 – 3 years’ experience in managing Data Quality within a Bank / Financial institution
  • Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems
  • Ensures effective conduct of all financial system, compliance with government, customer and corporate requirements related to the management and reporting of financial performance
  • Supports audits; collaborating with and providing information to external auditors
  • Prepares budgets; collecting, analyzing, and consolidating financial data and recommends plans
  • Achieves budget objectives; scheduling expenditures, analyzing variances, initiating corrective actions
VP-cib Management Product Controller Team
04/2009 - 04/2015
Philadelphia, PA
  • Prepares special reports; collecting, analyzing, and summarizing information and trends
  • Lead External Reporting & External Audit including
  • Lead, coordinate and oversee the preparation of the Quarterly and Annual external financial reports, including preparation, review and oversight of key deliverables
  • Support the preparation of quarterly earnings release or other financial reporting related disclosures
  • Lead and manage internal application of US GAAP including technical accounting research, documentation, communication and guidance to operating units
  • Primarily responsible for overseeing and managing Cengage Accounting & Financial Policies including drafting, communicating and implementing worldwide
  • Develop training materials on existing and new accounting policies as well as summary documents for presentation to the senior management on new accounting guidance
  • Oversee significant accounting judgements in accordance with US GAAP including providing cross functional guidance and business partnering
  • Help lead compliance with Sarbanes-Oxley requirements including overseeing documentation of relevant internal controls over financial reporting for corporate functions, as necessary. managing documentation of controls
Controller, VP
09/2003 - 11/2008
Chicago, IL
  • Manage certain Corporate office accounting (e.g., Equity Based Compensation)
  • Oversee preparation of employee benefit plan financial statements
  • Experience in leadership roles and leading a team of senior professionals
  • Deep experience in research, resolution, and documentation of complex technical accounting and financial reporting issues in a large multi-market, multi-product global business
  • Synthesize the evaluation, communicate issues, explain the analysis, and provide recommendations to senior management
  • Strong knowledge of GAAP, SEC Reporting Requirements, specifically including
  • Disposal Activities, Exit Costs and Restructuring Charges


DeVry University's Keller Graduate School of Management
1999 - 2003
Bachelor's Degree in Finance

Professional Skills

  • Excellent project management experience with strong strategic planning, organizational, decision-making, and problem solving skills
  • Strong verbal, analytical & research and written skills with experience writing technical/ functional documentation
  • Excellent communication skills LI-HD#ACCT
  • Accounting experience, including SEC reporting, consolidations and HFM
  • Demonstrated track record in successfully working in complex and/or matrixed organizational structures
  • Directly related experience and training
  • SEC Reporting and consolidations experience

How to write Controller, VP Resume

Controller, VP role is responsible for reporting, finance, research, leadership, auditing, credit, securities, training, integration, compensation.
To write great resume for controller, vp job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Controller, VP Resume

The section contact information is important in your controller, vp resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Controller, VP Resume

The section work experience is an essential part of your controller, vp resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous controller, vp responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular controller, vp position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Controller, VP resume experience can include:

  • Excellent oral and written communications and strong presentation skills
  • Analytical and technical skills as relates to accounting, finance, and internal controls are also critical to success
  • Working experience with Sarbanes-Oxley requirements
  • Responsible for effective execution of internal controls and responding to internal/external audit inquiries as needed
  • Diligent, accurate, methodical with a good eye for detail
  • Experience and enthusiasm for the TV Industry or a related industry an advantage

Education on a Controller, VP Resume

Make sure to make education a priority on your controller, vp resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your controller, vp experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Controller, VP Resume

When listing skills on your controller, vp resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical controller, vp skills:

  • Executive presence; excellent verbal and presentation skills
  • Strong proven experience as a Team Assistant or PA
  • Demonstrated experience with Sarbanes-Oxley (SOX) processes
  • Leading or participating in other significant projects, which vary based on Tribune Media Company’s business transactions and priorities
  • Solid knowledge of SEC accounting/reporting requirements as relates to financial services and/or insurance companies
  • Demonstrated ability to work under pressure and within deadlines

List of Typical Experience For a Controller, VP Resume


Experience For VP, Assistant Controller Resume

  • Equity Based Compensation Accounting
  • Lead a team including employee development, employee recruitment and retention, engaging, recognizing and motivating teams and apply organizational understanding to maintain a high performing team
  • Operate effectively and efficiently under time pressures and deadlines

List of Typical Skills For a Controller, VP Resume


Skills For VP, Assistant Controller Resume

  • Excellent communication skills with the ability to influence executive leadership and manage a large team of direct and indirect staff
  • Strong knowledge of US GAAP practices/standards
  • Experience working with international groups and related accounting teams
  • Demonstrate ability to deliver while working on multiple assignments and ability to lead Division-wide change
  • Assist the Chief Accounting Officer in executing organization wide strategic initiatives
  • Extensive understanding of banking products, operations and information systems

Skills For VP-cib Management Product Controller Team Resume

  • Self-starter who is comfortable working with little supervision and training
  • Responsible for maintaining Tribune Media Company’s accounting policies and practices
  • Provide direction and oversee work of people on a cross-functional working team
  • Able to cope with a fast-paced and demanding work environment
  • Proficient in internal control framework standards such as COSO

Skills For VP, Operational Controller Resume

  • Perform technical research of accounting issues, including assessment of the impact of newly issued accounting standards, as well as the application of existing accounting guidance to proposed transactions, arrangements or contracts
  • Provide ad hoc financial support on technical accounting matters covering a broad range of issues, including application of revenue recognition guidance to new or proposed product and service offerings, international expansion, transfer pricing, and accurate segment reporting
  • Attend CL Audit Committee meetings and present to the committee when needed, primarily when technical accounting and reporting topics are covered
  • Liaise directly with peer level and senior management representatives throughout the global organization to achieve objectives
  • Participate in audit and quarterly review closing meetings with independent accountants, review audit and internal control-related findings with applicable business units, and assist in the evaluation and monitoring of proposed remediation plans, as necessary
  • Oversee documentation of relevant internal controls over financial reporting for corporate functions, as necessary

Skills For VP Consumer Banking Controller Resume

  • Work under continual deadline constraints and handle multiple projects at once
  • Clearly communicate complex information to all levels of the organization, as well as have the ability to build consensus and participate as a key player on the Accounting management team
  • Eight to ten years of progressive industry experience in similar finance positions
  • Government contracting/services industry experience to include knowledge of applicable laws, regulations, financial & accounting principles e.g. FAR, CAS, SCA, etc
  • Technical knowledge of finance systems to include Deltek Costpoint or an equivalent ERP system
  • Positive interactions with executive teams
  • Technical: 10 - 15 years

Skills For VP Data Controller Resume

  • Supervisory: 8 - 10 years
  • Legal Entity Structure & Tax: legal setup of the IHC
  • Risk Governance, Reporting and Single Counterparty Credit Limits: establish the governance, process and technology platforms for producing the enhanced risk reporting
  • CCAR: establish the governance, process and technology platforms for producing the annual IHC capital plan, performing and reporting on capital stress tests and complying with monthly and quarterly regulatory reporting
  • Funding & Liquidity Management: establish the governance, process and technology platforms for producing cash flow projections, performing and reporting liquidity stress testing and managing liquidity buffers
  • Financial / Regulatory Reporting: establish the governance, process and technology platforms for producing IHC financial and management reporting, including the implementation of US GAAP basis statutory regulatory and consolidation processes for financial reporting
  • Pro-active, professional and personable attitude
  • Highly organised and ability to work on own initiative

Skills For PA to VP DNI Controller & VP Inttreasury Resume

  • To be adaptable, flexible, committed and commercially aware
  • Review and reporting of movements in the business’s balance sheet. Investigation and communication of business drivers underpinning significant financial movements for Senior Management, Corporate Controllers, Regulatory Reporting, Legal Entity Reporting and other finance groups
  • Directing the process for preparing Tribune Media Company’s periodic consolidated financial statements, including quarterly reports on Form 10-Q and annual reports on Form 10-K prepared in accordance with generally accepted accounting principles and in compliance with Securities and Exchange Commission rules and regulations
  • Lead role in facilitating the relationship with Tribune Media Company’s external auditors including quarterly reviews and the annual audit
  • Providing technical accounting guidance and support for Tribune Media Company’s significant, unusual and complex transactions, including acquisitions and divestitures and other routine and non-routine transactions
  • Provide leadership as a member of the Company’s Disclosure Committee, including preparation and presentation of meeting materials
  • Respond to Business Unit specific inquiries on accounting matters in coordination with corporate accounting team

Skills For VP of Rates / Product Controller Resume

  • Assist the Chief Accounting Officer and Controller on a range of projects, primarily involving financial data collation and analysis
  • Provide guidance and share expertise with the project teams’ members and sponsors
  • Oversee all accounting processes assigned to Division. Certify the completeness, accuracy, and timeliness and consistency of reported financial information in the general ledger
  • Direct all elements of the Division financial close process in accordance with corporate milestones, including: submission of all corporate reporting requirements, preparation of management balance sheet package and reviews, and completion of all account reconciliations
  • Oversee operational accounting activities performed at the region level including AR, AP, Fixed Assets, Programming and Production Amortization, T&E, Payroll, and Tax

Skills For CIB F&BM Securities Prime Brokerage & Financing Product Controller VP Resume

  • Ensure a consistent application of accounting, policies, treatments, and exceptions including compliance with US GAAP (ASC 920 and 926) and any other Comcast/NBCU Accounting guidance
  • Oversee that all transactions are recorded, documented, reviewed and supported in accordance with company policies; generally accepted accounting principles and SOX control
  • Develop recommendations on application of technical accounting guidance and resulting impacts to business. Prepare division specific policies and procedures
  • Develop and manage a high performing accounting team with clear expectations and success measures
  • Communicate and coordinate accounting and reporting efforts with FP&A, Operational Leadership, and functional teams across NBCU
  • Supervise the special projects related to accounting and finance sub-systems, accounting guidance, and controllership processes

Skills For VP-natural Resources Controller Resume

  • Demonstrate knowledge of various financial applications, systems, their functionality, workflow, automated controls, and associated facilitation of data consolidation and reporting. Comfortable with learning new systems and facilitating adaption of new system functionality to support changing business requirements
  • Balance the needs of Corporate with the needs of Division HQ and portfolio companies
  • Prepare monthly balance sheet and income statement analytical analysis
  • Prepare regulatory filings as applicable
  • Supervise, mentor and train junior staff members
  • Attention to detail, high level of accuracy and ability to review self created work
  • Partner with accounting and reporting teams and other areas of the business to proactively understand current business developments and related financial and accounting issues, providing support as needed, including review and approval of certain accounting and reporting disclosures and work product

Skills For Assistant VP-portfolio Controller Resume

  • Assist with oversight of policies, procedures, and controls over financial operations areas (e.g., procurement, accounts payable, payroll, and billing/accounts receivable), to ensure robust and efficient processes and controls that help to support the overall organization and to drive efficiencies
  • Provide leadership with regard to finance and accounting integration and optimization of acquisitions and financial systems (e.g., Oracle Cloud Financials), as well as other key strategic initiatives
  • Liase with external auditors and actuaries regarding coordination of audit plan and actuarial review, ensuring timely and effective resolution of complex accounting and reporting issues
  • Work with legal and regulatory compliance regarding all financial matters (e.g., NAIC and state insurance department matters and exams, GSE/PMIERs issues, etc.), in order to ensure compliance and to contribute ideas that add value
  • Treasury Accounting (including debt and derivative accounting)

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