Angela Tortorice, CPA
Dallas,TX
Overview
28
28
years of professional experience
Work History
Consolidations, Reporting and Data Anylytics Lead
Vistra Corp.
Dallas/Fort Worth Area
10.2016 - Current
- Managed consolidation process
- Internal and External Reporting including Management EBITDA Reporting (developed management reporting ledger)
- Debt Covenant calculations and reviews, Flash Reporting, Railroad Commission reporting, NYISO financials, Department of Energy Department of Economics and Department of Commerce reporting
- Earnings deck reviews
- Perform various SOX controls related to financials, footnotes and MD&A for 10Q and 10K.
IT Lead Specialist - Information Technology Performance Management
Energy Future Holdings
Dallas, TX
07.2012 - 10.2016
- Monthly preparation and presentation of IT performance including scorecards to Vice President and Directors
- Board reporting related to all IT metrics
- Strategic partner penalty calculations related to critical infrastructure performance
- Governance of contracts related to performance and reliability
- Rolled out custom developed tool for purchase order request routing, providing testing and training Developed IT Executive Dashboard for scorecard reporting Benchmarking analysis of IT assets, calculating technology spend as a percent of total revenue, expense and labor, cost per server, cost per computer device, cost of storage Responsible for preparing presentation decks, offering financial statements and performance metrics Work with operations and infrastructure teams to perform root cause analysis for high priority applications Prepare and analyze business metrics related to the health of the information technology department Work monthly with directors, VP’s and CIO to prepare board report for review with the board of directors Cost modeling in total cost of ownership/service catalog tool, specifically Apptio Helped establish service level agreements with vendors and governance including monitoring and reporting
Accounting Specialist
TXU
Dallas, TX
09.2007 - 07.2012
- Team lead for accounting system (Hyperion) implementation which involved project roadmap, reported progress or risks to management and issues to project team, development of Smartview (Excel based reporting) reports on an ad hoc basis Developed employee expertise in Hyperion
- Developed Hyperion training courses and workshops, increased Hyperion usage for each employee, developed Smartview project templates as needed for employees, automating management EBITDA at segment level, fielded questions and presented change control management update at controller meeting Automated manual processes via Access database, trained team mates and transitioned disclosures as a result Performed credit reserve calculation and allocation related to mark-to-market forward valuation Prepared and presented introduction to derivatives to the summer interns Provided 10-Q and 10-K support related to MtM balance sheet and income statement reporting Reviewed 10-Q and 10-K support related to MtM balance sheet and income statement reporting Developed and led introduction to Query in Peoplesoft Prepared monthly internal reporting package for management Performed analysis of physical and financial rolloff and forward valuation of energy trading activities
Senior Accountant
TU Electric
Dallas, TX
07.1996 - 09.2007
- Prepared, reviewed various footnotes, documentation and financial statements for SEC forms 10-K, 10-Q Prepared earnings per share calculation and Regulation G schedules for investor relations using Nvision Worked closing with Investor Relations department before and during Earnings Release Determined processes needed to meet the SEC requirements under Sarbanes Oxley, conducted interviews with employees on processes and worked to document and test important financial manual and automated controls Prepared unbundled cashflow statements during deregulation of the electric utilities markets, trained team to prepare cashflows, reviewed statements for accuracy Served as liaison for international accounting operations booking transaction and translation adjustments Reviewed and Approved journal entries for month end close Coordinated all moneypool transactions, prepared formal training for employees on process and reconciliation of the pool Calculated unbilled revenue and prepared revenue accruals based on meter reading schedules Tracked and booked fuel recovery for customer refunds or surcharges Researched and prepared schedules to be filed with the Public Utilities Commission for rate cases
Individual Tax Preparation - Part Time
Bryan and Patterson, PC
Dallas, TX
01.2005 - 04.2005
- Preparation of individual tax returns
Education
Bachelor of Science - Accounting Control Systems
University of North Texas
Denton, TXSkills
Certified Public Accountant
Consolidations
Debt Covenant Reporting
Non-GAAP reporting
Currentemployer
Vistra Corp.
Personal Information
Title: Consolidations, Reporting and Data Analytics Lead
Timeline
Consolidations, Reporting and Data Anylytics Lead
Vistra Corp.
10.2016 - Current
IT Lead Specialist - Information Technology Performance Management
Energy Future Holdings
07.2012 - 10.2016
Accounting Specialist
TXU
09.2007 - 07.2012
Individual Tax Preparation - Part Time
Bryan and Patterson, PC
01.2005 - 04.2005
Senior Accountant
TU Electric
07.1996 - 09.2007
Bachelor of Science - Accounting Control Systems
University of North Texas