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Jay is the Practice Leader for the Xperianz Corporate Governance practice. Jay has 24 years of business and information technology experience where he has held progressive audit, information systems, costing, controllership and CFO positions. After leaving industry, Jay has served in a consulting role for six plus years helping multiple corporations with Oracle financial implementations and Sarbanes-Oxley Section 404 compliance initiatives, worldwide. Throughout his career, Jay has worked in several industries for public and private companies. He has strong initiative, accounting experience, and financial skills and is a proven expert in implementing technology to optimize accuracy of accounting operations. Jay has played a significant role in helping companies successfully resolve reporting and system problems and seamlessly transfer data to meet financial reporting deadlines. He has deep experience in Oracle, SBT, and xBase languages serving as a project manager, team lead, or support capacity assisting companies in their implementation process. Jay is accomplished in Sarbanes-Oxley Act Section 404 compliance. He has worked internationally for manufacturing, financial services, and technology based companies. Jay has written process maps, flow charts, Risk Control Matrices, and audit test plans, performed testing and suggested remediation. Jay has used the COSO and COBIT standards while conducting engagements. Jay is a CPA, CISA and CIA and he received his Bachelor of Science in Accounting and Business Administration from Dyke College. Jay brings a strong work ethic and desire to serve to every engagement. CREDENTIALS CPA, CIA, CISA Dyke College; B.S. Accounting and Business Administration EXPERIENCE 24 years diverse business background with strengths in accounting, implementations, and Sarbanes-Oxley CFO for an international manufacturer of wall coverings and fabrics Oracle 11i functional expert RECENT ACCOMPLISHMENTS Installed operational, financial, and system controls, including new ERP software which restored profitability to an international manufacturer. Project manager for an SAP to Oracle 11i conversion. Brought the project on-line in three months and under budget. Accomplished in Sarbanes-Oxley Act Section 404 compliance serving key clients: ATMI, Avery-Dennison, Excel Polymers, Aegon Insurance, CBIZ, and Multi-Color Corp. among others. Creator and copyright holder of accounting software designed exclusively for the condominium management industry. | 