Amy Wabick

Currently providing interim financial assistance primarily to Fortune 1000 companies during critical times of need. Responsibilities include, but are not limited to, accounting assistance, financial reporting and analysis, accounting research, budgeting and forecasting, legacy system support, internal auditing, acquisition or divestiture support, and special project implementation. Recent projects include:

Fairlife (April 2025 - Present (Maternity Leave))

Lead the internal audit and SOX compliance initiative as mandated by TCCC. Responsibilities included performing control walk-throughs with department heads in the business and identifying internal controls and gaps if present and creating adequate documentation for the business. Also managed the internal audit performed by TCCC, as well as the external audit performed by E&Y.

Software experience:

• Netsuite

• Dynamics 365

Regal Rexnord (December 2023 – April 2024)

Worked as PMO as part of their data migration from multiple systems throughout the global organization over to OneStream. Project management included managing numerous internal employees located across the globe, as well as external contractors from BDA (Black Diamond Advisory).

Rivian (January 2023 – November 2023)

Worked as part of a team helping to clean up GRIR balance, which had been flagged as a significant deficiency by external auditors, which involved matching thousands of work orders, invoices and receipts within SAP.

Later tasked with helping the Director of Finance and Vice President improve month end reporting process as the existing schedule was spread over 13 working days every month.

Software experience:

• SAP

Denso Corporation, Inc. (January 2022 – August 2022)

Member of the internal financial reporting team reporting to the parent company in Japan. Month end responsibilities included inputting journal entries, account reconciliations, generating plant payments and wires. At both quarter and year end responsibilities extended to reporting and validating results at a consolidated level and responding to all requests and inquiries by external auditors.

Software experience:

• Oracle

• JD Edwards

Inframark, LLC (January 2021 – December 2021)

Worked as part of the M&A team to assist with preparing the closing and opening balance sheets following the acquisition of the company by a private equity firm. Significant portion of work revolved around determining closing liabilities at the time of the sale to determine accurate closing purchase price. Once finalized, prepared the purchase accounting entries prepared the opening balance sheet

Later tasked with assisting the procurement team to clean up and close the books for the fiscal year ended for the annual external audit as a result of audit background and value created when identifying and determining unrecorded liabilities as part of the acquisition.

Final project was managing the integration of two acquisitions made by the company of two smaller companies within the industry. Acquisition work was very manual as both companies previously operated on a cash basis and all records were retained in paper form

Software experience:

• NetSuite

• QuickBooks

Molex, LLC (July 2019 – December 2020)
Worked as part of the Corporate FP&A team to analyze and report to executives on monthly results through the generation of internal P&Ls with various performance metrics, and the creation of slide decks exhibiting numerous graphs such as waterfalls to exhibit change in income or change in spend year over year. Analyzed and reported results more extensively at both quarter and year end for Board of Directors.

Heavily involved in the budget and forecasting process with respect to massive restructuring undergone by the company in 2019, as well as 5-year budgeting process carried out every few years. Responsible for building and testing the budget template, as well as gathering all data from the company’s 4 business units in addition to Corporate to report on both a stand-alone basis as well as at a consolidated level.

Assisted IT team in creating dashboards in Power BI to exhibit company spend month over month to allow it to be presented to executives in a meaningful way on a monthly basis

Assisted their BPC team with system testing when creating new reports within the BPC consolidations system, as well as data testing when gradually changing accounting systems.

Software experience:
• SAP and BPC

• Served as senior accountant in numerous financial statement audits. Client industries include retail, education, health & technology, manufacturing, publishing and construction.
• Lead engagement teams both in and out of the field.
• Responsible for all planning activities, review of work performed by my engagement team, providing guidance, audit various complex accounts per the financial statements, and review of financial statements prepared by clients.
• Executed audit and half-year reviews working independently or as part of a team, within time constraints.
• Collaborated with clients in order to obtain relevant information required for completing such engagements.
• Advised clients around proper accounting treatments in general as well as newly adopted accounting standards.

• Served as senior accountant in numerous financial statement audits. Client industries include oil and gas, private equity, legal, banking, construction, real estate and not-for-profit organizations.
• Lead engagement teams both in and out of the field.
• Responsible for all planning activities, review of work performed by my engagement team, provide guidance and audit various accounts per the financial statements when needed.
• Executed audit, review, and compilation engagements working independently or as part of a team, within time constraints.
• Collaborating with clients in order to obtain relevant information required for completing such engagements.

• Served as staff accountant in several financial statement audits including not-for-profit organizations and government entities. Client industries include mining, manufacturing, real estate, hospitality and education.
• Identified any risks of material misstatement and notified Senior Accountant of such risks for purposes of audit plan revision.
• Assisted in the preparation of financial statements and attached notes.
• Performed internal control testing on design, implementation and operating effectiveness of internal control for PCAOB purposes. Prepared internal control documents identifying control weaknesses and documentation inefficiencies.