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Carlie Azelton
Looking for a jobSenior Director, Accounting & Transaction Operations / Business Integration
Finance operations executive at GCI who redesigned payroll from a three-day to a two-day cycle.
United StatesSenior Director, Accounting & Transaction Operations / Business Integration at GCI
Experience
Senior Director, Accounting & Transaction Operations / Business Integration
Lead day-to-day finance operations across Payroll, Accounts Payable, Accounts Receivable, Cash Application, and cost/expense transaction management, with accountability for operating performance, staffing, controls, process governance, and scalability. Oversee payroll for approximately 1,500 employees through ADP and lead a four-person internal payroll team.
PayrollAccounts PayableAccounts ReceivableCash ApplicationInternal ControlsProcess ImprovementOracle EBSADPConcurKOFAX MarkviewAuthorize.NetCyberSourceNetcrackerWells FargoRazorflowPower BIWorkivaSignavioSharePoint
Director, SOX
Partnered with executive management to establish short- and long-range internal-control objectives and provide guidance on control design, risk, and remediation. Led enterprise SOX compliance activities and continued responsibilities developed as Senior Manager.
SOXInternal ControlsRisk ManagementCompliance
Senior Manager, SOX
Led and developed SOX professionals, managed performance, and strengthened accountability and technical capability across the function.
SOXTeam LeadershipPerformance Management
Manager, SOX
Directed company-wide SOX compliance, including process/control documentation, design and operating-effectiveness testing, deficiency assessment, remediation planning, and implementation validation. Recommended process and control improvements and monitored audit findings.
SOXInternal ControlsAuditComplianceProcess Improvement
SOX Analyst
Documented business processes through narratives, flowcharts, walkthroughs, and control matrices; supported SOX testing, remediation, and continuous improvement.
SOXProcess documentationFlowchartscontrol matrices
Staff Accountant
Performed accounting duties as a staff accountant.
Accounting
Senior Planning Analyst
Responsible for financial planning, budgeting, forecasting, management reporting, business-process, and systems improvement.
Financial PlanningBudgetingForecastingManagement ReportingProcess Improvement
Senior Staff Accountant
Performed accounting, audit, tax, staff supervision, and internal-control consulting.
AccountingAuditTaxStaff SupervisionInternal Controls
Education
Pittsburg State University
Earned a Bachelor of Business Administration in Accounting.
Independence Community College
Earned an Associate of Science degree.