Silvia Warner

Vice President Controller

Davis-Standard · Chicago, IL

Present

Lead global accounting operations overseeing a team of 40+ professionals. Successfully integrated the acquisition of 20 companies into OneStream. Reduced days to close the books from 8 to 5 days. Responsible for managing the global external audit and UK Statutory audit. Strengthened internal controls for North America inventory and costing, lowering financial risk and audit findings. Oversight of outsourced tax compliance work including the global tax provision and tax filings. Lead and participate in the Corporate rolling monthly forecast and annual budget process.

Vice President, Corporate Controller

Robertshaw · Itasca, Illinois, United States

Chief Accounting advisor to the business on U.S. GAAP accounting and reporting matters. Led the global monthly close and management reporting process and quarterly reporting to lenders. . Reduced the number of days to close the books from 5 to 4 work days .Overhauled the monthly U.S. GAAP and Management reporting package Participated and managed system administration of Oracle FCCS and PBCS and Plex ERP System. Responsible for managing external audit and presenting quarterly to the Audit Committee. Responsible for managing global Accounts Receivable and Accounts Payable teams.

Senior Manager of External Reporting

Stericycle · Bannockburn, Illinois

Responsible for leading external SEC reporting function including 10-Q, 10-K, 8-K filings, drafting MD&A, external financial statements and footnotes. System administrator for Workiva. Responsible for managing and oversight of all international statutory audits and regulatory filings.

Senior Director of Financial Accounting, Reporting and Systems

Vyaire Medical · Mettawa, Illinois

Responsible for monthly, quarterly and annual U.S. GAAP external reporting to the Company’s lenders and private equity shareholders. Manage and coordinate the year-end external audit process. Managed the monthly accounting close and global consolidation process, including leading the monthly management P&L reviews, and quarterly balance sheet reviews. Oversaw the system administration of the Company’s consolidation and reporting system (Planful). Provided technical accounting guidance to the business for complex and new business transactions. Led global implementation of the revenue recognition (ASC 606) standard.

Corporate Controller

The Marmon Group · Chicago, Illinois

Responsible for monthly, quarterly and annual reporting of Marmon consolidated results to parent company (Berkshire Hathaway). Responsible for managing the consolidated Marmon monthly close, quarterly forecast and annual budget processes. Provided technical accounting guidance on revenue recognition, acquisitions, restructuring, derivative accounting and pension and post retirement accounting.

Senior Manager, Global Consolidations and Sec Reporting

Tenneco Automotive Incorporated · Lake Forest, Illinois

Responsible for developing and managing the global consolidation and SEC reporting team. Responsible for producing the monthly management reporting package, and 10-Q/10-K SEC filings. Functional Business Lead for the global implementation of the Hyperion Financial Management consolidation and reporting system. Project included managing a functional team of 10 professionals, redesigning the chart of accounts and entity structures, training end users, writing reports using Reporting Studio, reengineering all related business processes to fit standard HFM functionality. Responsible for the administration of the Hyperion Financial Management consolidation system.

Manager of Sec and Sox Compliance

Kanbay e-Technologies · Rosemont, Illinois

Responsible for managing the SOX 404 compliance audits including risk assessment, monitoring and testing of key internal controls, assisting process owners with developing remediation plans and communicating SOX 404 compliance results to Senior Management. Responsible for 10-Q and 10-K filings with the SEC. Responsible for managing the North American revenue and receivables cycle, Payroll and Accounts Payable.