Internal Controls/Policies

• Established revised Finance Office policies and procedures at Spalding University to include internal controls.

• Reviewed and develop internal controls to ensure compliance with FASB in recording transactions and reporting to internal and external interested parties.

• Developed the employee handbook and accounting policies for Regenerex, biotech startup of a UL Research Scientist to include NIH Grant Management and KSTC Grant Management.

• Established processes with internal controls to align with the Policies and Procedures of the Archdiocese of Louisville for three schools and two parishes.  One parish was a merger of five parishes which required the creation of new policies and procedures for the merged parish.

• Established the Finance Department at Holy Cross High School, including all internal controls, processes and procedures.

• Established accounting policies and procedures in accordance with GAAP and corporate guidelines for Dayco Distributing.